Strategic Credit & Collections Analyst

Hewlett Packard Enterprise; Tlaquepaque; Presencial; MXN 300.000 - 550.000; Jornada completa

Descripción de la vacante

Hewlett Packard Enterprise is seeking a Credit and Collection Analyst to evaluate customer credit limits and risk ratings based on credit scores, while analyzing high-risk customers and devising strategies to prevent delinquencies.

You will manage an Access database for deficiency accounts, review daily audit reports, and support dispute resolution, ensuring timely collections in compliance with company policies.

Formación

• Bachelor's degree in Business Admin, Economics, Finance or related field; or equivalent work experience.
• 2–4 years of experience in collections, credit, banking, or related field.
• Preferred certifications: CAPP and CPCC.

Responsabilidades

• Evaluates and recommends customer credit limits and risk ratings.
• Analyzes high-risk customers and develops prevention strategies.
• Maintains an Access database for deficiency accounts and collection activity.
• Reviews daily internal audit reports to ensure proper payment allocation.
• Negotiates initial payments with customers and sales staff to facilitate purchases.
• Supports dispute resolution with internal counterparts and tracks issues.
• Ensures timely payment collection and resolves payment-blocking disputes.
• Develops conclusions and written reports using data analysis.
• Works independently on moderate problems following policies.

Conocimientos

Credit Analysis

Credit Risk Management

Data Analysis

Auditing

Due Diligence

Analytical Thinking

Communication

Educación

Bachelor's degree in Business Administration / Economics / Finance

Herramientas

SQL

Descripción del empleo

Hewlett Packard Enterprise is seeking a Credit and Collection Analyst to evaluate customer credit limits and risk ratings based on credit scores, while analyzing high-risk customers and devising strategies to prevent delinquencies.

You will manage an Access database for deficiency accounts, review daily audit reports, and support dispute resolution, ensuring timely collections in compliance with company policies.