Arkema is hiring: Accounts Receivable & Credit Coordinator We are looking for a results-driven Accounts Receivable & Credit Coordinator to lead credit and collections activities for Mexico. This role plays a key part in supporting business growth while ensuring strong risk management and compliance with global policies. What you’ll do: Lead Credit & Accounts Receivable operations, ensuring alignment with general policies and internal controls Supervise and develop a high-performing Credit Analyst team Assess customer creditworthiness through financial analysis, credit reports, and insurance coverage Optimize the AR portfolio, improving cash flow and reducing overdue balances Partner with business units to balance commercial growth and risk exposure Act as the main escalation point for complex credit and collection issues Collaborate with credit insurers on coverage, recovery,
and risk initiatives Maintain accurate credit data and manage systems such as SAP and HighRadius Analyze AR aging and collection metrics to drive actionable insights What we’re looking for: Bachelor’s degree in Finance, Accounting, Business Administration, or related field 8 years of experience in Credit & Collections, including team leadership Strong expertise in credit risk, collections, and AR processes Advanced ERP knowledge (SAP, HighRadius) Excellent communication and stakeholder management skills Strong analytical, negotiation, and problem-solving abilities Highly organized, detail-oriented, and results-driven If you’re passionate about driving financial performance and managing credit risk in a dynamic environment, we’d love to hear from you! Apply now or reach out to learn more.