About the Indorama Ventures IndovinyaWe're a top producer company of chemical intermediates and surfactants. As producers of solutions used for home and personal care, crops, coatings, energy and resources and other applications, we are present in the daily lives of millions worldwide. Through our increasingly sustainable chemistry, designed to meet the needs of each of our customers carefully, we want to transform our operations and products into something increasingly relevant for the planet.About the RoleA Credit and Collections Analyst is responsible for managing and analyzing the creditworthiness of new and existing customers, as well as overseeing the collections process. Their key duties include conducting periodic credit reviews, evaluating financial statements, and making recommendations to management. They also monitor accounts receivable, manage daily collections activities, release orders from credit blocks, and communicate credit decisions to stakeholders.Qualifications:Bachelor’s degree in finance, Accounting, Business Management, or similar areas.Fully Bilingual, English-Spanish.3+ years of experience as a Credit & Collections analyst or similar role.Proficiency in ORACLE Version R12 or similar, especially Credit and Collections transaction codes.Must have a level of proficiency with SAP.Strong knowledge of Excel (e.g., pivot tables).Ability to research and analyze data to make informed decisions and resolve issues.Excellent team player, capable of collaborating effectively with team members to achieve collective goals.Responsibilities:Credit Analysis Conduct periodic credit reviews for new and existing customers and provide recommendations to management.Review external credit reports (e.g., D&B, S&P, Credit Risk Monitor) to evaluate the creditworthiness of potential and existing customers.Perform credit analyses by reviewing customer-provided financial information, including the ability to read, spread, and analyze financial statements (P&L, Balance Sheet, Cash Flow, ratios, debt, covenants, etc.).Keep the ERP system updated with relevant internal and external credit information.Credit Operations Monitor the order book against existing A/R and credit limits to determine whether orders should be released or blocked.Communicate credit decisions and action plans to stakeholders to address order blocks and facilitate releases.Collections Contact customers with past-due accounts.Identify the root cause of overdue payments.Provide necessary documentation (e.g., invoices, credit notes) to expedite payment.Identify source of customer´s short payments.Collaborate with internal teams to resolve disputes related to pricing, claims, or other discrepancies.Maintain customer communication via portals or ticketing systems to ensure timely collections and follow-ups.Record collection activities in SAP or other relevant systems.Trace payments in bank reports and guide the Cash Application team on how funds and credits should be applied to open A/R.Provide summaries of collection actions for each customer.What We Offer:A dynamic, global environment where you’ll have the opportunity to shape organizational strategy
Job Title
Credit Collections Analyst