- Location
- LA-MX-Punto Polanco (EL), Mexico
- Workplace
- Hybrid
- Type
- Full-time
- Source
- Workday
Description
Are you looking to power the next leap in the exciting world of advanced electronics? Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics.
At Qnity, we’re more than a global leader in materials and solutions for advanced electronics and high-tech industries – we’re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.
Qnity North America Collections has an opening position for a Credit Analyst located in Punto Polanco, MX.
The assigned employee will support the effective and efficient execution of Credit activities and internal controls for the NA region.
The role is responsible for performing routine credit operations, supporting portfolio management activities, maintaining data accuracy, and collaborating with internal and external stakeholders to ensure timely collections and compliance with company policies and procedures.
Functional Responsibilities
Execute day-to-day credit and accounts receivable activities for an assigned customer portfolio following established procedures and guidelines.
Support collection efforts to reduce overdue balances and improve cash flow performance.
Assist in monitoring customer accounts and identifying issues requiring escalation.
Prepare and maintain accurate customer records, account documentation, and credit-related reports.
Support the timely and accurate reporting of portfolio metrics and operational results.
Follow established credit policies, procedures, and internal control requirements.
Collaborate with Sales, Customer Service, Business Teams, and customers to resolve account issues and support business operations.
Respond to customer inquiries and assist in resolving disputes in a professional and timely manner.
Support audit requests, compliance reviews, and documentation requirements as needed.
Escalate complex issues, risks, or policy exceptions to senior team members or management as appropriate.
Participate in training and development activities to build credit, financial, and business knowledge.
Qualifications
Bachelor’s degree in finance, Accounting, Business Administration, Economics, or a related field.
0-2 years of experience in Credit, Accounts Receivable, Finance, Accounting, Customer Service, or related areas.
English proficiency is required.
Basic understanding of financial and accounting principles.
Proficiency in Microsoft Office applications, particularly Excel and Outlook.
Experience with ERP systems (SAP, Oracle, or similar) is a plus.
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Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
We use Artificial Intelligence (AI) to enhance our recruitment process.
