Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc. Provides monthly cash receipt forecasts and various analysis.
**JOB DUTIES:
- Past due collections
- Minimize Bad Debt
- Maintain contact with customer
- Analyze account statements
- Resolve customer disputes
- Recommend credit terms
- Analyze payment trends
- Provide monthly cash forecast
- Take action on deliquent acctsPromote customer satisfaction




**YOU MUST HAVE:
- 1 year experience in Accounts Receivable, Accounts Payable, Customer Service or a Finance related role
- Working knowledge on ERP system
- Advanced EnglishExcel Proficiency
**WE VALUE:
- Strong problem solving & analytical skills
- Finance, Customer Service, or Business experience
- Negotiation and influencing skills
- Working knowledge on SAP AR system
- Strong PC skills and experience with Microsoft products
- Basic Knowledge of accounting principles
- Improvement and results oriented mindsetBasic knowledge of credit risk management
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📌 Credit Analyst I (San Luis Potosí)
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📍 San Luis Potosí