Credit Analyst - Accounts Receivable

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.

This position reports to:

Accounting & Reporting Mgr-Receivable

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What we believe in

 

At ABB, we are dedicated to addressing global challenges. Our core values: 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.

 

Your Role: 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.

You will be mainly accountable for:

• 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

• 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
• Advanced Excel management
• Knowledge of ERP, preferably SAP
• Use and interpretation of reports from Moodys, Dun & Bradstreet (DnB) or Bureau van Dijk (BvD)
• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• Advanced communication skills in English and Portuguese (oral and written)

Benefits

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. That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

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