Serving as a business partner with the LAR GBS structure and the Mex business unit, the CCCA Analyst is responsible for collection of overdue accounts, payment application, claims & rebate adjustment, disputes settlement, conducting regular credit reviews, credit hold releases, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner with a focus on, but not limited to, Mex accounts receivable issues. What You Can ExpectEnsure the correct payment application in the SAP system based on the information provided by the Customer.
Ensure that the Complemento de Pago (tax payment receipt) is issued based on the information provided by the Customer, and there are no differences.
Ensure the correct clearing of the Customers accounts based on the information provided by the CustomerSales orders release based on the analysis of the Customer account in accordance with credit policies.
Ensure the correct payment to Customers of Commercial debts by the sales representatives, review with the Customer the application of the credit memos in order to avoid any differences in the application.
Conduct balances and trade debts reconciliations with Customers in accordance with the corresponding credit policies.
Report any significant delay in commercial debts paymentsAnalysis of charges and/or discounts in payments from Customers (such as: discounts, prices, pieces, returns, logistic charges, etc.)Reconciliation of logistics,



returns and Commercial charges with the corresponding areaIn case of differences in payments not recognized by BF, set up the claim in the Customers portal or with the corresponding Customer ?AR must be duly updated, that is, up to date in payments and credit notes.
AR review and monitoringCredit lines evaluation and increases thereofUpdating Customer files according to policiesApplication for guarantees and their follow-up according to the channel and amount of the corresponding credit line.
Credit rate evaluation based on customer payment behaviorParticipate in meetings with Commercial area, Customers, Corporate, etc. as requiredProvide any credit information requested by internal and external auditors.
Participation and involvement in the automation of credit processes, as well as their improvement and efficiencyClarifications and claims posting in Customer portals and follow-up until their payment.
Reconciliation of logistics charges and returns with the corresponding area.
Discount accruals determination related to the retail channelWhat You Bring to the TableEducation:



College/University (Bachelors or Equivalent)Experience in cash application and credit control2-4 years post qualified experience in cash applications and credit departmentKnowledge of accounts payable cash application, accounts receivable and credit managementExperience in working with SAP
- or similar ERP softwareWorking knowledge of MS Office skills or equivalent softwareGeneral knowledge in the manage of self-service portals, such as: obtaining payment breakdowns, account statements, etc.
Knowledge in tax regulations, such as: CFDI 3.3. and payment complementAbility to multitask, work under pressure and meet deadlines requiredStrong teamwork and interpersonal skillsFluent in English speaking and writingFinancial / ERP System
- SAP (FI/CO/BW)Time managementStrong Analytical skillsQuality OrientationTechnical / Professional Knowledge and SkillsProactive & shows initiative in continuous improvementWho We AreWe believe great people build great brands. As a premium spirits company,

we offer
equitable pay structures for individual and company performance alongside a premium employee experience. xqysrnh It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.
Business Area: General FinanceFunction: Finance
- GBSCity: GuadalajaraState:Country: MEX

📌 Credit, Collections And Cash Application Analyst (Cuenca)
🏢 Brown-Forman
📍 Cuenca