Credit Analyst supporting credit and collections processes at Bridgestone. Focusing on compliance and collaboration with internal teams to improve outcomes.
About the role
- Credit and Collection Coordinator ensuring management of accounts receivable and compliance with internal policies. Leading team to improve processes and driving financial KPIs in Monterrey, Mexico.
Responsibilities
- Asegurar la gestión integral del área de crédito y cobranza en el centro de costos asignado, coordinando y supervisando al equipo para garantizar la administración eficiente de la cartera, la recuperación oportuna de cuentas por cobrar y el estricto cumplimiento de políticas internas.
- Impulsar la mejora continua de procesos y el logro de KPIs financieros, brindando un servicio ágil y de calidad a clientes internos y externos.
- Liderar la gestión de cartera con vencimientos mayores a 90 días y escalar facturas en disputa.
- Negociar y participar en reuniones con clientes con saldos vencidos.
- Administrar líneas de crédito conforme a políticas internas y proponer ajustes por morosidad.
- Colaborar con el área comercial en liberaciones de clientes y entregas de material.
- Mantener relaciones transparentes y efectivas con clientes para la recuperación de saldos vencidos.
- Supervisar y desarrollar al equipo, asegurando cumplimiento de políticas y mejora continua.
- Capacitar y fomentar el desarrollo profesional del personal a cargo.
Requirements
- Licenciatura en Contaduría, Administración, Finanzas o afines.
- Inglés avanzado.
- 3 a 5 años en crédito y cobranza, mínimo 1 año en supervisión.
- Conocimientos en área administrativa, fiscal, facturación, análisis financiero, políticas de crédito y mejora continua.
- Manejo de Excel avanzado y ERP (SAP, Oracle, etc.).
Benefits
- No especificado
Job title
Job type
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Degree requirement
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Location requirements
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