.Travel Requirement: No travel is expected with this roleRelocation Assistance: This role is not eligible for relocationRemote Type: This position is a hybrid of office/remote workingJob SummaryWe aim to be a very different kind of energy company by 2030 as we scale up investment in low-carbon, focus our oil and gas production and make headway on reducing emissions. Our new strategy kickstarts a decade of delivery towards our #bpNetZero ambition.In Mexico, we operate bp's Global Business Services (GBS) organization, an integrated part of bp. Driven by the bp values and comprising capabilities in data, procurement, finance, and customer service, the GBS centre will drive cutting-edge digital solutions and agile ways of working providing solutions across all bp. Join our team, and develop your career in an encouraging, forward-thinking environment.The Accounts Receivable and Credit (AR&C) Analyst is responsible for the collection of trade customer balances, dispute management, account reconciliations, and credit assessment of the accounts in their portfolio. Additionally, they act as the primary link on Risk Management-related issues between external customers and internal personnel, including embedded Finance Managers, Sales Managers, Customer Service, other Finance areas, and other key stakeholders – interacting with these parties on a regular basis. The AR&C Analyst is regarded as an expert in providing solutions to obstacles typically encountered in the overall order-to-cash process.Key AccountabilitiesProactively perform collection activities on due and past due invoices, and handle any dealer claims or reconciliations for assigned portfolio of accounts.Assess the credit risk on the accounts and be able to release orders on hold.Coordinate cash applications and work with outside service providers to reconcile cash application issues.Monitor customer accounts and escalate financial concerns (i.E., late payments, pre-payment terms, and reconciliations).Work collaboratively with Finance, Operations, and GBS teams to ensure that all invoicing issues are resolved in a timely manner.Prepare timely and accurate MI (i.E., weekly/month end Accounts Receivable reports).Establish ongoing working relationships with customers, Sales, and other functionally related teams.Ensure Balance Sheet Integrity, adherence to the Group Reporting Manual, and high level of customer satisfaction by working with customers and relevant cross-functional business teams. Participate in projects and incident investigations as assigned.Follow up on bonds, claims, and disputes.Essential CriteriaBachelor's degree required; Degree in Accounting, Finance, or related fields.2 to 5 years of experience in a commercial accounts receivable/collections environment or related role.Intermediate to advanced knowledge of Microsoft Office applications (especially Excel).Fluent in English; Portuguese is a plus.Demonstrated proficiency with SAP.Additional CriteriaSalesforce experience