Financial specialist ensuring company liquidity through advanced credit and collections analysis. Engaging with business areas to mitigate risks and align practices with corporate guidelines.
About the role
- Senior Analyst overseeing credit and collection processes for a technology-driven agribusiness platform. Provides solutions for invoicing, customer relations, and performance tracking.
Responsibilities
- Monitor the invoice approval cycle with clients, ensuring compliance with established deadlines
- Maintain close relationships with clients and operational teams, ensuring efficiency in the approval process and issuance of invoices
- Identify causes of delays in invoice issuance and propose improvement actions
- Participate in the creation, review and continuous improvement of billing processes
- Monitor performance indicators, preparing status reports and invoice aging analyses
- Lead credit recovery actions and debt renegotiations
- Perform credit analyses
- Review commercial contracts to understand agreed clauses and define appropriate collection strategies for each client.
Requirements
- Bachelor's degree in Accounting, Business Administration, or related fields
- Experience in collections processes and client relationship management
- Systemic view of processes and analytical skills to interpret contracts
- Intermediate knowledge of Microsoft Office, with a focus on Excel
Benefits
- Company-paid transportation (no cost)
- Competitive meal and food allowance
- Dental plan with cost-sharing
- Group life insurance
- Day off on your birthday
- Performance-based profit sharing (PLR) with targets aligned to the role
- TotalPass access
- Partnerships with undergraduate, postgraduate and English language institutions offering discounts
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Credit and Collections Analyst managing customer collections process at Metergy Solutions. Reviewing payment data and mitigating credit risk while fostering positive customer relationships.
Collections Senior Process Associate handling accounts receivable and customer disputes for international clients. Managing customer communications and collaborating with team members to improve processes.
Patient Collections Coordinator ensuring timely account payments for CVS Health. Handling patient accounts with a focus on customer service in a fast - paced environment.
Late Stage Collections Specialist negotiating loan repayments and advising borrowers on options for Carrington Mortgage Services. Handling diverse loan servicing functions with a focus on compliance and customer support.
Late Stage Collections Specialist I at Carrington Mortgage Services counseling borrowers on loan modification and collections. Responsible for managing calls and providing alternatives for borrowers in financial distress.
Provide customer support handling escalations in collections for Carrington Mortgage Services. Resolving complex customer calls and ensuring compliance with regulations in a hybrid schedule.
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.
Credit Analyst supporting credit and collections processes for Bridgestone's East Region teams. Maintaining compliance and collaboration with internal teams in a hybrid work environment.
Credit Analyst supporting credit and collections processes at Bridgestone. Collaborating with internal teams to ensure compliance and improve processes while maintaining customer accounts.