Overview:
**Responsibilities**:
**Areas of Responsibility**:
- Analyze credit risks based on financial statements, payment history and other information, recommend credit limit and a risk category with next review date, attach approvals/supporting documents where required in SAP, set payment terms for customers in compliance with Integral Credit Policy
- Analyze the customer/group account status for day-to-day order management (release or block the account/order when needed) and inform the other stakeholders about the credit decision.
- Work and continuously cooperate with other organizations, such as AR, Supply Chain, Master Data and Sales to resolve short payments and other credit related account/customer issues.
- Conduct second level resolution on various Credit/AR related issues.
- Provides line manager(s) and the Regional Credit Manager, timely follow up on issues and questions within Credit function.




- Actively participate in Credit and Accounts Receivable related process/performance improvement change projects in close cooperation with the Operation Excellence Team and the other Superusers of the AR and Credit department, and other functions Superusers as well.
- Commitment towards monthly KPIs/Targets.
Qualifications:
**Required Qualifications**
- Bachelor’s degree
- Analytical and problem-solving skills
- 3 years of experience in a similar position
- SAP experience
- Good understanding of Credit/AR processes.
- Good level of English
- Strong communication skills, both written and oral
- Proficiency with Microsoft Office (Outlook, Word, Excel, Power Point)
- Professional attitude and flexible to work under pressure.
**Desired Qualifications**
- SAP FSCM knowledge is an advantage.
- Good level of another language will be appreciated.
- Customer Service experience

📌 Accounts Receivable Specialist (Ciudad de México)
🏢 Celanese International
📍 Ciudad de México