Junior Credit Collections Specialist

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Sur place; MXN 360 000 - 600 000; Plein temps

Résumé du poste

Flowserve, S. de R.L. de C.V. (Mexico) seeks a proactive Collections Analyst to manage a portfolio of credit customers, drive timely invoice collections, and maintain strong relationships with internal stakeholders and external partners.

You will collaborate with Finance, Sales, Credit, and Cash & Bank teams to improve cash flow visibility and resolve payment issues, supporting accurate forecasting and compliance activities.

Qualifications

• Minimum 0–2 years in collections, accounts receivable, credit, or related finance function.
• Bachelor’s degree in Finance, Economics, Accounting, or related discipline preferred.
• Experience supporting North America customers is a plus.
• Strong English communication skills, both written and spoken.

Responsabilités

• Manage and actively collect a portfolio of customer accounts with timely follow-up on open invoices.
• Review daily payments, reconcile collection activity, and maintain clear collection notes.
• Communicate with customers via email, phone, and Teams to discuss payment status and commitments.
• Provide biweekly portfolio status updates highlighting collection challenges and recovery opportunities.
• Collaborate with Finance to support cash forecasting and account status for realistic collectability.
• Act as escalation point for complex collection issues and assist with month-end close tasks.

Connaissances

English communication

Analytical thinking

Problem solving

Attention to detail

Cross-functional collaboration

Formation

Bachelor's degree in Finance, Economics, or Accounting

Outils

Oracle

SAP

Microsoft Office (Excel, Word, PowerPoint)

Description du poste

Flowserve, S. de R.L. de C.V. (Mexico) seeks a proactive Collections Analyst to manage a portfolio of credit customers, drive timely invoice collections, and maintain strong relationships with internal stakeholders and external partners.

You will collaborate with Finance, Sales, Credit, and Cash & Bank teams to improve cash flow visibility and resolve payment issues, supporting accurate forecasting and compliance activities.