Credit & Collections Analyst
Cargill
full-time
Posted on:
Location Type: Office
Location: Guayaquil • Ecuador
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Tech Stack
About the role
- Implements end-to-end accounts payable or accounts receivable processes to ensure accurate, efficient, and compliant credit process support.
- Maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices.
- Collaborates with cross-functional teams to improve billing or invoicing operations.
- Investigates and resolves moderately complex billing or invoicing discrepancies.
- Maintains accuracy and completeness of billing or invoicing records by conducting regular audits and reconciliations.
- Prepares and distributes financial reports related to accounts payable or accounts receivable to support informed decision making.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Previous experience in Accounts Payable or Accounts Receivable processes.
- Hands-on experience with billing, credit and collection analysis, reconciliations, and discrepancy resolution.
- Excellent negotiation and conflict resolution skills.
- Customer service experience with internal and external stakeholders.
- Proficiency in ERP systems (NIS, SAP or similar).
- Advanced Excel skills (data analysis, reporting).
- Knowledge of compliance policies and internal controls.
- Intermediate to advanced English (required for global communication).
Benefits
- Cargill is an equal opportunity employer and committed to providing accommodation to our job applicants with disabilities.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableaccounts receivablebillingcredit analysiscollection analysisreconciliationsdiscrepancy resolutiondata analysisreportingfinancial reporting
Soft skills
negotiationconflict resolutioncustomer servicecollaborationattention to detailanalytical thinkingproblem-solvingcommunication