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Credit Analyst
Credit Analyst-August 2024
Guadalajara
Aug 14, 2026
ABOUT ARROW ELECTRONICS
Arrow is the ultimate technological enabler, working directly with partners, suppliers, and manufacturers to understand what’s possible and help them create it. They seek to bridge the gap between the
10,000+ employees
Technology, Engineering
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About Credit Analyst

  Position:

  Credit Analyst

  Job Description:

  Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2022 sales of $37 billion, Arrow develops technology solutions that improve business and daily life. The company maintains 228 locations worldwide with over 90 locations served.

  A Fortune 109 company with 22,000 employees worldwide, Arrow brings technology solutions to a breadth of markets, including telecommunications, information systems, transportation, medical, industrial, and consumer electronics. Arrow provides specialized services and expertise across the entire product lifecycle. Arrow does this by connecting customers to the right technology at the right place, time, and price. Arrow provides extraordinary value to customers and suppliers - the best technology companies in the world - and connects them through the company's industry-leading services.

  The goal of our Credit Associate is to actively participate in the healthy financial relationship between our Company and our customers, providing an accurate understanding of the nature of the financial interactions and bringing forward solutions beneficial to all parties.

  What will you be doing:

  Collects to terms-negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.A/R disputes-works with customer to determine reason(s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.Credit-AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research. Identify bad debt and set reserve.Process improvement-identify root causes, recommend, and implement solutions. Establish/update best collection practices.Acts as a technical specialist on certain types of transactions and provides guidance and assistance to junior members of the team related to this. Demonstrates independent thinking and works with little or no direction. May need guidance or approval on highly complex issues. Assists junior members of team in moderately complex situations.

  What do you need to have?

  Typically requires a 4-year degree in economic/administrative fields.3 to 4 years of experience performing Credit Analysis and collections.Excellent verbal and written communications skills; must be fluent in English as some calls may be performed.Strong computer navigation skills and PC knowledge. ERP knowledge is ideal.Demonstrated experience and proficiency with Microsoft Excel at an advanced level.Accountability and self-driven, attentive to detail, organized.

  What's in it for you?

  At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

  30 days of Christmas bonusSign in bonus at hire40% vacation premium12 vacation daysSavings FundLife InsuranceHealthcare InsurancePrescription Eyeglasses benefitDental AssistanceFood & Restaurant VouchersGrowth OpportunitiesAnd more!

  Sign-on bonus of one month's salary, if you successfully complete the hiring process, paid in 1- 2 payroll cycles and consent of Bonus agreement.

  Annual Hiring Range/Hourly Rate:

  $20,183.33 - $33,000.00 MXN Monthly

  Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer.

  Location:

  MX-JAL-Zapopan, Mexico (Office)

  Time Type:

  Full time

  Job Category:

  Accounting/Finance

  EEO Statement:

  Please be sure to include all work history on your resume including: temporary employment, work as a contractor, other subsidiaries, changes in entities legal name, etc.

  Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to religion, gender, age, sexual orientation, gender identity or national origin. (EEO policy Mexico)

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