CBS Credit To Cash Analyst (Mexico City, MEX, MX)

<style type="text/css"> </style> <p><span style="font-family:Arial, Helvetica, sans-serif">No Relocation Assistance Offered<br>Job Number #174888 - Del.Miguel Hidalgo, Mexico City, Mexico<br><br><strong>Who We Are</strong><br><br>Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!<br><br>Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.</span><br><br></p><p><strong><span style="font-size:18.0pt">Collection and Coding Analyst </span></strong></p> <p> </p> <p><span style="font-size:12.0pt">Location: Mexico City</span></p> <p> </p> <p> </p> <p>Colgate-Palmolive is seeking a Collection and Coding Analyst to join our Hub in Mexico City as a critical financial bridge within our global Order-to-Cash cycle. Reporting to the Junior Team Lead, you will ensure the end-to-end financial integrity and accuracy of the United States Accounts Receivable ledger by securing customer payment remittances and precisely codifying commercial and operational deductions. Joining our dynamic Finance team, you will have a direct impact on North American working capital optimization and cash flow efficiency while partnering with global stakeholders to advance our purpose to Make More Smiles.</p> <p> </p> <p> </p> <p><strong>Responsibilities</strong></p> <p> </p> <ul> <li> <p><strong>Remittance Management &amp; Strategic Coding:</strong> Secure, monitor, and meticulously categorize customer payment documentation, analyzing short payments to ensure accurate classification into Gross-to-Net (GTN) or Supply Chain/Logistics categories</p> </li> <li> <p><strong>Proactive Collections &amp; Dispute Resolution:</strong> Engage directly with US customers to retrieve missing remittance details, maintaining rigorous audit trails to achieve first-contact resolution of payment variances</p> </li> <li> <p><strong>Cross-Functional Collaboration:</strong> Serve as the operational bridge between local and regional functions, collaborating with US Sales, Logistics, and Local Finance teams to validate or dispute deductions, and escalating complex issues to Senior Analysts</p> </li> <li> <p><strong>Financial Reporting &amp; Analytics:</strong> Generate and analyze periodic reports on unapplied cash, aging balances, and deduction trends to identify portfolio risks and eliminate cash leakage</p> </li> <li> <p><strong>Portfolio Account Maintenance:</strong> Execute complex portfolio actions—including customer refunds, debit/credit offsets, and non-sufficient funds (NSF) reversals—for both high-tier and standard US accounts</p> </li> </ul> <p> </p> <p> </p> <p><strong>Required Qualifications</strong></p> <p> </p> <ul> <li> <p>Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, or a related field (Completed or actively in progress)</p> </li> <li> <p>Advanced professional fluency in written and oral Business English</p> </li> <li> <p>2+ years of experience within an Order-to-Cash (O2C), Accounts Receivable, or General Accounting function</p> </li> <li> <p>Operational proficiency in SAP, specifically within FI-AR modules for data extraction, transaction clearing, and sub-ledger analysis</p> </li> </ul> <p> </p> <p> </p> <p><strong>Preferred Qualifications</strong></p> <p> </p> <ul> <li> <p>Advanced command of Microsoft Excel (including VLOOKUPs and Pivot Tables) and Google Workspace enterprise suites</p> </li> <li> <p>Proven negotiation skills with the ability to manage complex customer interactions and influence positive payment behaviors</p> </li> <li> <p>Strong analytical mindset with a data-driven approach to root-cause problem solving</p> </li> <li> <p>Ability to work effectively under tight financial close deadlines in a fast-paced environment</p> </li> </ul><p><br><span style="font-family:Arial, Helvetica, sans-serif"><strong>Our Commitment to Inclusion</strong><br>Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives  to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.<br><br><strong>Equal Opportunity Employer</strong><br>Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.<br><br>Reasonable accommodation during the application process is available for persons with disabilities. Please complete this <a href="https://docs.google.com/forms/d/e/1FAIpQLSdaxk_eF4utznQoVHlxmL9jVFJbOkM4Oe5CAdKOg-h9EPdLfg/viewform" target="_blank" rel="noopener"><span style="color:#0000ff">request form</span></a> should you require accommodation.<br><br><span style="color:#000000">#LI-Hybrid</span></span></p>