Company overview:
if a culture of excellence, innovation, and ownership is what you’re searching for, consider putting your experience in motion at flowserve. As an individual contributor or as a leader of people, your enterprise mindset will ensure flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry-leading rewards will be supported by our foundational commitments to the values of people first, integrity, and safety. Thinking beyond opportunity and reward, at flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
job summary:
we are looking for a credit & collection analyst colleague who would report to the global credit & collections manager. In this role, you will primarily be reading and analyzing financial statements of the company.
this job is to work 100% on site (ecatepec de morelos)
responsibilities:
* analyze credit exposures.
* develop an understanding of trade finance and credit management skills to support the business.
* perform credit-worthiness reviews on new and existing accounts in line with the global credit policy, ensuring minimal risk to the company.
* review credit limits monthly.
* manage credit limits and terms and communicate these to all parties involved.
* coordinate effectively with the business support center/other credit and collection teams in terms of accounts receivables/cash application.
* actively participate in the pmp, developing smart goals and objectives.
* achieve division safety goals by maintaining a safe work environment and abiding by all global safety policies.
* and any other duties as assigned.
required experience / skills:
* experience working in manufacturing/metal mechanic industry.
* experience working with projects.
* proficiency in speaking fluent english, skilled in working in a multicultural environment.
* an ability to evaluate financial information quickly and efficiently.
* college or university degree, preferably in accounting, finance, economics, or related subject.
* highly organized with 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 a relevant field and 3-5 years of relevant experience.
req id: r-13474
job family group: finance & accounting
job family: fa credit / collections
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