.Select how often (in days) to receive an alert: Create AlertAnalyst II, Credit and Collections AmericasJoin our team and Be You Be Aptar.Aptar is seeking an Analyst II, Credit & Collection Americas based in Queretaro, Mexico in a hybrid working mode. Reporting to the Accounts Receivable Manager Americas, the Analyst is responsible for the Credit and Collection process for the Americas region, inclusive of all segments. The Analyst is also responsible for assisting the monthly intercompany process and the cash application activities for the Region. The Financial Credit Analyst also participates in process improvement projects.As Analyst II, Credit & Collection, You Will Cash applicationConduct daily reconciliations to ensure accurate matching between accounting records and bank deposits.Identify and rectify cash discrepancies in a timely manner.Perform cash application for customer payments that do not automatically post via BlacklineLearn the Blackline Cash Application tool and identify ways to optimize the benefits of the toolNew accountsGather financial information, analyze the data, and provide a recommendation for the extension of credit and terms on new customers to the AR Manager for approvalNotify Sales and Customer Service once a new account is approved and ready to be set upCreditReview and analyze customer financial data, make applicable decisions and initiate credit limit increases up to $25k. Provide recommendations greater than $25k to management for approvalComplete and return credit reference requestsWork with Sales and Customer Service to align customer payment termsConduct ongoing evaluations of customers' financial histories to ensure the maintenance of appropriate credit limitsPeriodically review existing accounts to identify any signs of credit riskCollectionsPerform collections on customers and intercompany accounts via phone or e-mail, providing them with any missing documentation, confirming payment details and ensuring payments are made in a timely mannerPull payment details and remittance copies from customer portals on a regularly basisReview and release credit holds dailyMonitor Cash in Advance accounts and release orders upon receipt of the paymentContact customers for updated account information, banking changes, remittance changes and name or ownership changesRecommend third party collection efforts, as neededRecommend write off of uncollectable balancesApply credit memo's and prepays to invoices when the balance is zeroProvide supporting documentation to internal and external auditors, as requested, and answer related questionsPrepare periodic accounts receivable aging reports to identify overdue accountsDeductionAssist or provide oversight to ensure that issues affecting the deduction process are resolved in a timely manner and properly communicated to management