Credit & Collections Analyst (Mty, N.L.)

Descripción del puesto:

Schneider Electric has an opportunity for a Collections Analyst in our Monterrey, NL location (Punto Valle).

Join our dynamic Credit and Collections team and play a vital role in maintaining financial health while driving company growth. Make a difference by analyzing credit risks and optimizing the collection processes that fuel our success!

What do you do?

Conduct in-depth Past due risk analyses by reviewing customer payment behavior and gathering essential business data.
Track and manage customer accounts, monitor their status, and handle outstanding balances.
Implement strategic collection activities, including reminder letters and outbound communications.
Collaborate with external collection partners to resolve complex cases

What skills and capabilities will make you successful?
* Ability to comprehend and communicate effectively with the customers (written & verbal)
* Proficiency in managing multiple accounts and prioritizing collection activities
* Successfully manage accounts receivables portfolio and collect on accounts past due
* Establish and maintain accounts receivable communication with customers through phone and e-mail (Must)
* Ensure prompt, same-day payment applications and quick resolution of any discrepancies in payment s. (reconciliations, credits, charge back, etc.)
* Lead collections calls with internal branch (Must)
* Meet defined process target s and activity metrics SLA s
* Strategize collection activities to maximize cash receipt

We know skills and competencies show up in many different ways and can be based on your life experience. If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position.
What's in it for you?
* Opportunity to drive financial strategy and risk management initiatives
* Professional growth in a dynamic financial environment
* Exposure to diverse business scenarios and complex problem-solving
* Collaborative work culture fostering knowledge sharing
* Career advancement opportunities in credit and collections management

Who will you report to?
* Report to NAM treasury team, working in a highly collaborative and cross-functional environment.
* Interact with stakeholders across business, IT, finance, tax and operations.
* Individual contributor role with broad exposure, learning opportunities, and visibility across the organization.
What qualifications will make you successful for this role?:
* Graduated from Bachelor' s degree (Accounting, Finance, Business Administration, Economics, International Business or similar.
* Experience Required: 1-2 years in Collections
* SAP experience preferred or related ERP systems.
* Excel required (Intermediate, vlookups, pivot tables, filters)
* Advanced English - MUST
* Experience on deduction analysis.

Ready to bring your analytical skills to a team that values your contribution? Apply today!
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Schneider Electric has an opportunity for a Collections Analyst in our Monterrey, NL location (Punto Valle).

Join our dynamic Credit and Collections team and play a vital role in maintaining financial health while driving company growth. Make a difference by analyzing credit risks and optimizing the collection processes that fuel our success!

What do you do?

Conduct in-depth Past due risk analyses by reviewing customer payment behavior and gathering essential business data.
Track and manage customer accounts, monitor their status, and handle outstanding balances.
Implement strategic collection activities, including reminder letters and outbound communications.
Collaborate with external collection partners to resolve complex cases

What skills and capabilities will make you successful?
* Ability to comprehend and communicate effectively with the customers (written & verbal)
* Proficiency in managing multiple accounts and prioritizing collection activities
* Successfully manage accounts receivables portfolio and collect on accounts past due
* Establish and maintain accounts receivable communication with customers through phone and e-mail (Must)
* Ensure prompt, same-day payment applications and quick resolution of any discrepancies in payment s. (reconciliations, credits, charge back, etc.)
* Lead collections calls with internal branch (Must)
* Meet defined process target s and activity metrics SLA s
* Strategize collection activities to maximize cash receipt

We know skills and competencies show up in many different ways and can be based on your life experience. If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position.
What's in it for you?
* Opportunity to drive financial strategy and risk management initiatives
* Professional growth in a dynamic financial environment
* Exposure to diverse business scenarios and complex problem-solving
* Collaborative work culture fostering knowledge sharing
* Career advancement opportunities in credit and collections management

Who will you report to?
* Report to NAM treasury team, working in a highly collaborative and cross-functional environment.
* Interact with stakeholders across business, IT, finance, tax and operations.
* Individual contributor role with broad exposure, learning opportunities, and visibility across the organization

Requerimientos del candidato/a:

What qualifications will make you successful for this role?:
* Graduated from Bachelor' s degree (Accounting, Finance, Business Administration, Economics, International Business or similar.
* Experience Required: 1-2 years in Collections
* SAP experience preferred or related ERP systems.
* Excel required (Intermediate, vlookups, pivot tables, filters)
* Advanced English - MUST
* Experience on deduction analysis.

Ready to bring your analytical skills to a team that values your contribution? Apply today