Job Description
DuPont LATAM Collections team is looking for an Accounts Receivable / Credit Analyst located in Punto Polanco, MX. As an Accounts Receivable / Credit Analyst you’ll manage, and coordinate assigned activities related to all aspects of collections between the company and our clients located in this region. Activities may include email and telephone contact with internal (Customer Service, Credit Assessment, Sales and Business) and external customers in order to keep the account portfolio up to date, to avoid any referral of orders or interruption in the relationship with our customers. Ensure a good analysis of the portfolio to provide a good forecast of what will be collected by the end of the month, so that management is aware of the figures. Monitor customer performance to avoid any credit and collection problems that could affect our relationship with the company and customers. This position will also require a thorough understanding and active involvement in supporting our custom...