Credit and Collection Analyst
Resideo
- San Luis Potosí, S.L.P.
- Permanente
- Tiempo completo
- Performs collections of past-due invoices, leads root cause analysis, and implements corrective action with the customer and internal partners to ensure timeliness of future payments.
- Influence customer payment behaviors by actively reaching out to customers of ADI via phone to ensure payments are a priority within the customers' payables resulting in a direct impact to the cash flow of the company.
- Organize & analyze all internal and external customer accounts and identify all collection issues.
- Assist with monthly forecast reporting.
- Collaborate and build relationships with internal departments and stakeholders.
- Bachelor's degree in finance, Accounting, or related field
- 1 year experience in Accounts Receivable, Accounts Payable, Customer Service or a Finance related role
- Prior experience with advanced usage of the English language inclusive of written and verbal communication.
- Proven ability to manipulate and update Microsoft Excel documents to track customer invoicing- working experience with pivot tables, formulas, and macros.
- Prior knowledge or experience within accounting.
- Ability to actively solve problems with a focus on driving results.
- Experience providing excellent customer service.
- Hands on experience navigating a computer.
- Strong analytical skills with the ability to interpret customer data.
- Early shift: 6:00 am to 15:30 pm Summer / 7:00 am to 16:30 pm Winter (CST)
- Regular shift: 7:00 am to 16:30 pm Summer / 8:00 am to 17:30 pm Winter (CST)
- Great work environment and exceptional Resideo benefits
- Ability to grow into different areas of the organization based on expertise and interest.