Monterrey, mexico
category
sales
posted date
05/07/2025
job id
354373
*about signify*
through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the internet of things, we're breaking new ground in data analytics, ai, and smart solutions for homes, offices, cities, and beyond.
At signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.
Join us, and together, we’ll transform our industry, making a lasting difference for brighter lives and a better world. You light the way.
We’re looking for a *credit risk analyst* to join our *cooper lighting solutions team*in *monterrey (lazaro cardenas).*
*key areas of responsibility*
- coordinates and supports collections and queries activities between cls business for canada, usa, and mexico divisions.
- usage of get paid software for collection practices and standardization purposes
- provides support to the pune team - resolving coa balances and claims resolution assistance in timely manner as per kpi’s and internal directives.
- organize, support, and develop accounts receivable and cash collection processes.
- establishes, implements, and maintains an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written off.
- execute the collection process for defined customers assigned.
- perform reconciliation of customer accounts: order to cash activities (e.g. credit notes with open items).
- provides pod, invoices, and any other evidence to the customer to ensure payment to be received in timely manner.
- active player in resolving issues that hold invoices for payment by working in cooperation with customer service, sales and order management teams.
- re enforcement of the pay and deduct policy by cls.
- participates in any other projects that are order to cash activities related to best optimization of cash flow improvements.
*more about you*
- * bachelor's degree completed in finance, accounting, law or related.*
- * basic experience in credit and collection practices and has some finance background experience as well.*
- * fluent in english is desirable.*
- * great communication skills, detail oriented, analytic reasoning, able to show collaboration working with other teams. Problem solving skills (able to analyze complex situations, identify potential risks and develop practical solutions.*
- *willing to go for the extra mile: showing passion for result; customer service focus; show determination to achieve excellent results; excellent communication and negotiation skills; team player - proactive* and self -motivated.*
- *_this is an on-site position._*
*everything we’ll do for you*
you can grow a lasting career here. We’ll encourage you, support you, and challenge you. We’ll help you learn and progress in a way that’s right for you, with coaching and mentoring along the way. We’ll listen to you too, because we see and value every one of our 30,000+ people.
We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce representing 99 nationalities, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.
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