Credit & Collections Analyst - Entry Professional (Polanco, CDMX)

Description du poste:

Take the Lead with These Responsibilities

What will you do:
* Evaluate credit applications by analyzing financial statements and credit histories.
* Manage proactive collections for assigned accounts through phone calls and emails.
* Reconcile accounts receivable and apply incoming customer payments into the SAP system.
* Negotiate payment plans with clients holding overdue balances or delayed payments.
What skills and capabilities will make you successful?
* Strong negotiation skills to recover overdue balances while maintaining client relationships.
* Financial analysis skills to accurately assess risk and detect potential defaults.
* Bilingual communication skills to confidently interact with both local and international team workers.
* Time management skills to prioritize critical accounts and follow up on promises to pay.
* Problem-solving skills to handle complex customer objections under high pressure situations.
What´s in it for you?
* Professional growth within the corporate finance, treasury, and internal control sectors.
* Continuous learning regarding credit risk models, international business, and advanced ERP tools.
* Stable employment inside a dynamic, results-driven, and highly collaborative workplace.
* Competitive benefits alongside clear career advancement opportunities based on individual performance.
Who will you report to?
* Reports to the Credit & Collections Manager.
* Interacts with internal stakeholders from Sales, Billing, and Customer Service teams.
* Acts as an individual contributor with high autonomy over their assigned portfolio.
Key Qualifications for Thriving
* Bachelor's degree in Accounting, Business Administration, Finance, or a related field.
* 1-2 years of proven experience in B2B or B2C credit and collections roles.
* Solid hands-on experience operating SAP for accounts receivable and credit management.
* Intermediate-to-advanced English proficiency (B1-B2 level) for business communication.
* Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word)
* Intermediate-to-advanced Excel skills including pivot tables, VLOOKUPs, and data cross-referencing.
* Recent graduate profiles.

Let us learn about you! Apply today.

Looking to make an IMPACT with your career?
When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork - starts with us.
IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.
We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.
Become an IMPACT Maker with Schneider Electric - apply today!
EUR40 billion global revenue
+9% organic growth
150 000+ employees in 100+ countries

You must submit an online application to be considered for any position with us. This position will be posted until filled.

Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do.

At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. You can find out more about our Trust Charter here

Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.

Take the Lead with These Responsibilities

What will you do:
* Evaluate credit applications by analyzing financial statements and credit histories.
* Manage proactive collections for assigned accounts through phone calls and emails.
* Reconcile accounts receivable and apply incoming customer payments into the SAP system.
* Negotiate payment plans with clients holding overdue balances or delayed payments.
What skills and capabilities will make you successful?
* Strong negotiation skills to recover overdue balances while maintaining client relationships.
* Financial analysis skills to accurately assess risk and detect potential defaults.
* Bilingual communication skills to confidently interact with both local and international team workers.
* Time management skills to prioritize critical accounts and follow up on promises to pay.
* Problem-solving skills to handle complex customer objections under high pressure situations.
What´s in it for you?
* Professional growth within the corporate finance, treasury, and internal control sectors.
* Continuous learning regarding credit risk models, international business, and advanced ERP tools.
* Stable employment inside a dynamic, results-driven, and highly collaborative workplace.
* Competitive benefits alongside clear career advancement opportunities based on individual performance.
Who will you report to?
* Reports to the Credit & Collections Manager.
* Interacts with internal stakeholders from Sales, Billing, and Customer Service teams.
* Acts as an individual contributor with high autonomy over their assigned portfolio

Profil requis du candidat:

Key Qualifications for Thriving
* Bachelor's degree in Accounting, Business Administration, Finance, or a related field.
* 1-2 years of proven experience in B2B or B2C credit and collections roles.
* Solid hands-on experience operating SAP for accounts receivable and credit management.
* Intermediate-to-advanced English proficiency (B1-B2 level) for business communication.
* Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word)
* Intermediate-to-advanced Excel skills including pivot tables, VLOOKUPs, and data cross-referencing.
* Recent graduate profiles.

Let us learn about you! Apply today