{"id":3196253,"url":"https://alion.io/job/resideo-credit-analyst-i-2","title":"Credit Analyst I","company":{"id":33746,"name":"Resideo","domain":"resideo.com","url":"https://alion.io/company/resideo","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":99,"open_postings":9,"ghost_share":0,"stale_share":0.222,"repost_share":0,"time_to_fill_p50_days":8,"computed_at":"2026-10-29T05:49:05Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Luis Potosí, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-23T21:00:09Z","employer_posted_date":"2026-10-23","last_verified_at":"2026-10-29T19:09:55Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc. Provides monthly cash receipt forecasts and various analysis.\nJOB DUTIES:\nPast due collections\nMinimize Bad Debt\nMaintain contact with customer\nAnalyze account statements\nResolve customer disputes\nRecommend credit terms\nAnalyze payment trends\nProvide monthly cash forecast\nTake action on deliquent accts\nPromote customer satisfaction\nYOU MUST HAVE:\n1 years of experience in Accounts Receivable, Accounts Payable, Customer Service or a Finance related role\nPrior experience with advanced usage of the English language inclusive of written and verbal communication.\nProven ability to manipulate and update Microsoft Excel documents to track customer invoicing- working experience with pivot tables, formulas, and macros\nWE VALUE:\nStrong problem solving & analytical skills\nFinance, Customer Service, or Business experience\nNegotiation and influencing skills\nWorking knowledge on SAP AR system\nStrong PC skills and experience with Microsoft products\nBasic Knowledge of accounting principles\nImprovement and results oriented mindset\nBasic knowledge of credit risk management\nSHIFTS AVAILABLES:\n1st Shift:\nSummer Time: 7:00am to 4:30pm\nWinter Time: 8:00am to 5:30pm \n2nd Shift:\nSummer Time: 09:00am to 6:30pm\nWinter Time: 10:00am to 7:30pm\n3rd Shift:\nSummer Time: 6:00am to 3:30pm\nWinter Time: 7:00am to 4:30pm\nWHAT'S IN IT FOR YOU:\nBenefits that go beyond Mexican labor law, ensuring your well-being and peace of mind.\nA collaborative and inclusive work environment where your contributions are valued.\nOpportunities for continuous professional growth and skill development through training, mentoring, and challenging projects.\nAccess to cutting-edge tools, resources, and a supportive team to help you excel.\nThe chance to work with a global, innovative company shaping the future in its 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