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Entry Credit & Collections Analyst — SAP & Negotiation

Company: Schneider Electric

Location: ciudad de méxico, London

Posted: May 31, 2026

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Position Details

Take The Lead With These Responsibilities

What will you do:

  • Evaluate credit applications by analyzing financial statements and credit histories.
  • Manage proactive collections for assigned accounts through phone calls and emails.
  • Reconcile accounts receivable and apply incoming customer payments into the SAP system.
  • Negotiate payment plans with clients holding overdue balances or delayed payments.

What skills and capabilities will make you successful?

  • Strong negotiation skills to recover overdue balances while maintaining client relationships.
  • Financial analysis skills to accurately assess risk and detect potential defaults.
  • Bilingual communication skills to confidently interact with both local and international team workers.
  • Time management skills to prioritize critical accounts and follow up on promises to pay.
  • Problem-solving skills to handle complex customer obj...