**Position**:
Credit and Collections Associate II
Arrow Electronics is a integral provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions.
Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers.
With **** sales of $37 billion, Arrow develops technology solutions that improve business and daily life.
The company maintains 228 locations worldwide with over 90 locations served.
This position is part of our Credit and Collections team and will work with Arrow customers to provide them with options for payment credit and collection.
This individual will be empowered to make business decisions within set guidelines to best help customers and find payment solutions that will maintain positive business relationships.
**What You'll Be Doing**:
- Review new and existing accounts' credit analysis information in order to assess customer status and recommend credit line
- Analyze, assess, and report on risk of potential new and existing accounts
- Partner with the collections team or may perform collections to maximize A/R performance, while mitigating risk.
Leverage account and stakeholder's knowledge to support the collection process
- Review customer account information to identify accounts with potential credit line increase and accounts with potential risk.
Also make recommendations to management regarding risk reduction strategies and alternative financing methodologies.
Has credit authority for mid
- to large-sized accounts
- Review unresolved customer credit issues.
Also develop internal relationships with sales personnel in order to execute customer credit issues
**What We're Looking For**:
- 2-3 years of experience in credit analysis and a degree in economic-administrative related fields or 5 years of experience in credit analysis.




- Experience performing collections and credit analysis B2B
- Full understanding of financial statements - 3 years of experience
- Excellent verbal and written communication; fluent in English
- Strong negotiating abilities
- Ability to work independently with little or no guidance
- Ability to build and maintain effective business relationships with clients
- Demonstrated experience and proficiency with Microsoft Excel
**Even Better if You Have**:
- Experience with US business credit decisioning and Credit Systems (DnB, Summit, CRM)
- Experience with Oracle or other ERP systems
**Work Arrangement**:
- Hybrid: 3 days in office/2 days work from home
**What's In It For You**:
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job.
That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
- 30 days of Christmas bonus
- 40% vacation premium
- 12 vacation days plus 2 floating days, sick days and holidays
- Vision and Dental Assistance
- Life Insurance
- Healthcare Insurance
- 10% Food/Pantry Vouchers
- Restaurant Vouchers
- 13% Savings Fund
- Access to Arrow's Employee Discount Program
- On-site Gym and Lockers, Free for Use to All Employees!
- Growth Opportunities, and more!
Annual Hiring Range/Hourly Rate:
21,***********,****** MXN Monthly
LI-CS1
LI-Hybrid
**Annual Hiring Range/Hourly Rate**:
$21,****** - $0.00 MXN Monthly
**Location**:
MX-JAL-Tlaquepaque, Mexico (HPE Guad office)
**Time Type**:
Full time
**Job Category**:
Accounting/Finance
**EEO Statement**:
Please be sure to include all work history on your resume including: temporary employment, work as a contractor, other subsidiaries, changes in entities legal name, etc.
Arrow is an equal opportunity employer.
All applicants will be considered for employment without attention to religion, gender, age, sexual orientation, gender identity or national origin.
(EEO policy Mexico)

📌 Credit And Collections Associate Ii (San Pedro Tlaquepaque)
🏢 Arrow Electronics
📍 San Pedro Tlaquepaque