Senior Credit Controller – AR & Cash Flow (Hybrid)

Hempel Paints Kuwait Company W.L.L.; Monterrey; Híbrido; MXN 420.000 - 620.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work schedule

Christmas bonus

Private Medical Insurance for employee

Life Insurance

Annual Bonus

Pantry Card

Saving fund

Optional Retirement Plan

Descripción de la vacante

Hempel is seeking a detail-oriented Credit Controller Associate to oversee accounts receivable for entities including Mexico. You will assess credit risk, perform analyses of financial statements, and drive timely collections while collaborating with Sales, Customer Care, and Legal in a hybrid Monterrey environment.

You will require at least 2 years in AR or Credit Control, proficiency with ERP systems, and strong Excel skills, with intermediate English.

Formación

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 2 years of Accounts Receivable or Credit Control experience (mandatory for the Mexico entity).
• Ability to interpret financial statements, including balance sheets and income statements.
• Experience with ERP or computerized accounting systems.
• Knowledge of Mexico's billing processes and Payment Complement (Complemento de Pago).
• Intermediate English proficiency.
• Working knowledge of Microsoft Excel and Outlook.
• Working knowledge of GetPaid and D365 (preferred)

Responsabilidades

• Make credit recommendations in line with the approval matrix regarding credit limits and payment terms.
• Perform credit analysis for new and existing customers according to required documentation such as credit applications and financial statements.
• Collect past due accounts through calls, emails, statements, and other collection activities.
• Research disputed invoices and coordinate any required internal corrections.
• Maintain records of outstanding receivables and keep Sales and Customer Care informed of collection status.
• Partner with third-party collection agencies when internal collection efforts have been exhausted.
• Complete finance-specific customer setup and updates in the ERP system.
• Update bank payment information daily and collaborate with customers and the Cash Application team on reconciliations.
• Prepare and send Payment Complement files daily, ensuring payments are properly identified and delivered to customers on time.
• Partner with the Legal Department to manage customer promissory notes and maintain related documentation.

Conocimientos

Credit analysis

Accounts receivable

ERP systems

Microsoft Excel

GetPaid

D365

Intermediate English

Educación

Bachelor's degree in Finance/Accounting/Business Administration

Herramientas

ERP systems

GetPaid

D365

Microsoft Excel

Outlook

Descripción del empleo

Hempel is seeking a detail-oriented Credit Controller Associate to oversee accounts receivable for entities including Mexico. You will assess credit risk, perform analyses of financial statements, and drive timely collections while collaborating with Sales, Customer Care, and Legal in a hybrid Monterrey environment.

You will require at least 2 years in AR or Credit Control, proficiency with ERP systems, and strong Excel skills, with intermediate English.