Detalles de la oferta

**Position**:
Credit Analyst

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.

The goal of our Credit Associate is to actively participate in the healthy financial relationship between our Company and our customers, providing an accurate understanding of the nature of the financial interactions and bringing forward solutions beneficial to all parties.

**What will you be doing**:

- Collects to terms-negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
- A/R disputes-works with customer to determine reason(s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
- Credit-AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research. Identify bad debt and set reserve.
- Process improvement-identify root causes, recommend, and implement solutions. Establish/update best collection practices.
- Acts as a technical specialist on certain types of transactions and provides guidance and assistance to junior members of the team related to this. Demonstrates independent thinking and works with little or no direction. May need guidance or approval on highly complex issues. Assists junior members of team in moderately complex situations.

**What do you need to have?**
- Typically requires a 4-year degree in economic/administrative fields.
- 3 to 4 years of experience performing Credit Analysis and collections.
- Excellent verbal and written communications skills; must be fluent in English as some calls may be performed.
- Strong computer navigation skills and PC knowledge. ERP knowledge is ideal.
- Demonstrated experience and proficiency with Microsoft Excel at an advanced level.
- Accountability and self-driven, attentive to detail, organized.

**What's in it for you?**

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
- 30 days of Christmas bonus
- Sign in bonus at hire
- 40% vacation premium
- 12 vacation days
- Savings Fund
- Life Insurance
- Healthcare Insurance
- Prescription Eyeglasses benefit
- Dental Assistance
- Food & Restaurant Vouchers
- Growth Opportunities
- And more!

Sign-on bonus of one month's salary, if you successfully complete the hiring process, paid in 1- 2 payroll cycles and consent of Bonus agreement.

**Annual Hiring Range/Hourly Rate**:
$20,183.33 - $33,000.00 MXN Monthly

**Location**:
MX-JAL-Zapopan, Mexico (Office)

**Time Type**:
Full time

**Job Category**:
Accounting/Finance

**EEO Statement**:
Please be sure to include all work history on your resume including: temporary employment, work as a contractor, other subsidiaries, changes in entities legal name, etc.

Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to religion, gender, age, sexual orientation, gender identity or national origin. (EEO policy Mexico)


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

Requisitos

Especialista Credito Y Cobranza Jalisco

Somos una empresa mexicana integrada por seres humanos al servicio de seres humanos. Agrupamos las marcas de 7-Eleven, Petro Seven, MercaDía y MAS Bodega y L...


Iconn - Jalisco

Publicado 12 days ago

Gerente Administrativo Y Financiero

**Vacante para la empresa PACKSYSTEM, SA DE CV en La Tijera -Tlajomulco de Zúñiga, Jalisco**: **GERENTE DE ADMINISTRACIÓN Y FINANZAS** - Perfil: Licenciatura...


Packsystem, Sa De Cv - Jalisco

Publicado 12 days ago

Especialista De Crédito Y Cobranza

Se solicita **especialista en crédito y cobranza** para impartir cursos eventuales a empresas. **Requisitos**: Profesional Gusto por la capacitación Conoc...


Cecai - Jalisco

Publicado 12 days ago

Asesor De Credito

**Somos una Empresa con más de 25 años de experiência en el ensamblaje y venta de motocicletas, enfocados en brindar la mejor marca de motos y convertirnos e...


Vento - Jalisco

Publicado 12 days ago

Built at: 2024-12-28T05:32:20.481Z