Credit Analyst - Accounts Receivable

Accounting & Reporting Mgr-Receivable What we believe in At ABB, we are dedicated to addressing global challenges.

About Abb

At ABB , we help industries run leaner and cleaner—and every person here makes that happen.
You’ll be empowered to lead, supported to grow, and proud of the impact we create together.
Join us and help run what runs the world.
care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
That's our story.
Make it your story.
That's why we welcome people from all backgrounds and experiences.

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.

Meet the Challenge In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures.
Each day, you will be responsible for managing and analyzing accounts receivable data.
You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
The work model for the role is: #LI-Hybrid This role is contributing to the Finance and Accounting Operations team in San Luis Potosi.
Participating in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Receivables team.
Performing quality checks on financial reporting data, including fluctuations monitoring.
Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant documentation.
Executing accounting analyses and maintaining relevant transaction documentation within area of responsibility, ensuring accuracy and compliance.
Review and evaluation of financial statements Application of financial ratios Our team dynamics You will join a dynamic, talented, high performing team, where you will be able to thrive.
Qualifications for the role
Knowledge of ERP, preferably SAP Use and interpretation of reports from Moodys, Dun & Bradstreet (DnB) or Bureau van

You have 2 - 5 years of professional experience in accounts receivable in credit management and administration
Experience and knowledge in the use of financial statements

Dijk (BvD) Bachelor's degree in Finance, Accounting, Business Administration, or related field
Advanced communication skills in English and Portuguese (oral and written)

We also offer our employees the following benefits: Dental insurance
Flex days Employee Assistance Program (PAE) Development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF) Paid parental leave
Life insurance Retirement plan
Health insurance Wellbeing program
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative.