Credit/Collections Analyst
LocationQueretaro, Mexico
Typefull-time
SeniorityEntry
ExperienceUp to 2 yrs
DepartmentGlobal Credit & Collections
Company size10,000+ people
PostedAug 20, 2026 · 1mo ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Advanced English
Ability to evaluate financial information quickly and efficiently
College or University degree preferably in Accounting, Finance, Economics or related subject
Highly organized with attention to detail
Strong team player with ability to make and maintain relationships
Excellent IT and communication skills including MS Office
Proactive in resolving issues quickly and efficiently
Previous experience within ERP environments (such as Oracle, SAP) would be an advantage
Additional language skills would be an asset
BS or BA Degree in relevant field and/or 0-2 years relevant experience
Skills
MS Office
Oracle
SAP
About the role
Job Summary: We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager. In this role you will majorly be reading and analysing financial statements of the company.
Responsibilities
Responsibilities & Requirements:
•
Analyses credit exposures
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Develops an understanding of trade finance and credit management skills to support the business
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Performs credit-worthiness reviews on new and existing accounts in line with the Global Credit Policy, ensuring minimal risk to the company
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Reviews credit limits monthly
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Manages credit limits and terms and communicates these to all parties involved
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Coordinates effectively with the Business Support Center/other Credit and Collection teams in terms of Accounts Receivables/ Cash Application
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Actively participates in the PMP, developing SMART goals and objectives
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Achieve division safety goals by maintain a safe work environment and abiding by all global safety policies
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And any other duties as assigned
Nice to have
Preferred Experience / Skills:
•
Advanced English
•
An ability to evaluate financial information quickly and efficiently.
•
College or University degree, preferably in Accounting, Finance, Economics or related subject.
•
Highly organized with an attention to detail, being accurate and precise in maintaining all credit data and communication.
•
Strong team player with the ability to make and maintain relationships with customers and colleagues.
•
Excellent IT and communication skills, including MS Office.
•
Proactive in resolving issues quickly and efficiently.
•
Previous experience within ERP environments (such as Oracle, SAP) would be an advantage.
•
Additional language skills would be an asset.
•
BS or BA Degree in relevant field and / or 0-2 years relevant experience
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