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Credit/Collections Analyst at Flowserve Corporation
, , Mexico -
Full Time

Start Date

Immediate

Expiry Date

22 Feb, 26

Salary

0.0

Posted On

24 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Credit Analysis, Financial Statement Analysis, Trade Finance, Credit Management, Credit-Worthiness Reviews, Risk Management, Communication Skills, IT Skills, Attention to Detail, Team Player, Problem Solving, ERP Experience, Organizational Skills, Proactive Approach, Fluent English, Relationship Management

Industry

Industrial Machinery Manufacturing

Description
Role Summary: We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager. In this role you will majorly be reading and analysing financial statements of the company. Responsibilities: Analyses credit exposures Develops an understanding of trade finance and credit management skills to support the business Performs credit-worthiness reviews on new and existing accounts in line with the Global Credit Policy, ensuring minimal risk to the company Reviews credit limits monthly Manages credit limits and terms and communicates these to all parties involved Coordinates effectively with the Business Support Center/other Credit and Collection teams in terms of Accounts Receivables/ Cash Application Actively participates in the PMP, developing SMART goals and objectives Achieve division safety goals by maintain a safe work environment and abiding by all global safety policies And any other duties as assigned Requirements: An ability to evaluate financial information quickly and efficiently. College or University degree, preferably in Accounting, Finance, Economics or related subject. Fluent English (conversation and written) Highly organized with an attention to detail, being accurate and precise in maintaining all credit data and communication. Strong team player with the ability to make and maintain relationships with customers and colleagues. Excellent IT and communication skills, including MS Office. Proactive in resolving issues quickly and efficiently. Previous experience within ERP environments (such as Oracle, SAP) would be an advantage. Additional language skills would be an asset. BS or BA Degree in relevant field and / or 0-2 years relevant experience
Responsibilities
The Credit/Collections Analyst will analyze credit exposures and perform credit-worthiness reviews on new and existing accounts. This role involves managing credit limits and coordinating with various teams regarding Accounts Receivables and Cash Application.