Purpose

Key player in the evaluation of potential customers' creditworthiness using credit scores, risk projections, and other factors, both at time initial credit granted and annually thereafter.

Key Responsibilities

Mainly perform credit analysis, which includes gathering information from customers, external parties and credit risk institutions. When required carry out collection activities. Achieving Collection objectives, as well as achieving objectives related to customer response times and responses to internal requests, ensuring the satisfaction of all always involved.

Ensure that released orders do not exceed the credit limits approved for each client,

Self-managing and organizing schedules to ensure collection follow-up for 100% of the accounts served.

Releasing orders against credit line review, calling clients to collect overdue balances, contacting clients in advance to send them account statements, applying payments, stamping payment add-ons, reviewing invoices for payment, and following up to obtain outstanding support from logistics departments.





Providing responses to internal and external customers regarding information requests on the same day the request is submitted.

Aligning with established policies and procedures for both credit and collection activities and at the corporate level.

Ensuring compliance with auditable guidelines.Carry out any other duties or additional work as may be required by the General Credit Manager or Finance Director UK

Requirements:

- Bachelor’s degree in accounting, finance, advocacy, administration or similar
- Language(s) and level of proficiency: Proven level from Intermediate to advance proficiency in English and native Spanish is essential.
- Excellent spelling and writing, as well as quick computer keyboard skills. The goal is to produce emails and/or texts quickly, without spelling errors, and with coherent ideas.
- Good communication and negotiation skills.
- At least two years of administrative experience, preferably with an internship at a multinational company in the credit area.
- Excellent command of Microsoft Office, preferably with experience working with SAP and S4H
- Good level of analytical and problem-solving skills.

📌 Credit & Collections Analyst (Ciudad de México)
🏢 Alphagary, an Orbia business
📍 Ciudad de México