Credit/Collections Associate

at  Arrow Electronics Inc

JOB DESCRIPTION:

Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2022 sales of $37 billion, Arrow develops technology solutions that improve business and daily life. The company maintains 228 locations worldwide with over 90 locations served.
A Fortune 109 company with 22,000 employees worldwide, Arrow brings technology solutions to a breadth of markets, including telecommunications, information systems, transportation, medical, industrial, and consumer electronics. Arrow provides specialized services and expertise across the entire product lifecycle. Arrow does this by connecting customers to the right technology at the right place, time, and price. Arrow provides extraordinary value to customers and suppliers - the best technology companies in the world - and connects them through the company’s industry-leading services.
Arrow Electronics is looking for an experienced Credit Associate to join our team in Guadalajara! This position is part of our Credit and Collections team and will work with Arrow customers to provide them with options for payment credit and collection. This individual will be empowered to make business decisions within set guidelines to best help customers and find payment solutions that will maintain positive business relationships.

• Review new and existing accounts’ credit analysis information in order to assess customer status and recommend credit line
• Analyze, assess, and report on risk of potential new and existing accounts
• Partner with the collections team or may perform collections to maximize A/R performance, while mitigating risk. Leverage account and stakeholder’s knowledge to support the collection process
• Review customer account information to identify accounts with potential credit line increase and accounts with potential risk. Also make recommendations to management regarding risk reduction strategies and alternative financing methodologies. Has credit authority for mid- to large-sized accounts
• Review unresolved customer credit issues. Also develop internal relationships with sales personnel in order to execute customer credit issues