CBS Credit To Cash Analyst

Credit to Cash Analyst - Cash Discount & Data Analytics (Temporary 6 months opportunity)

Location - Mexico City

Role Summary As a Temporary C2C Analyst sitting within the Credit-to-Cash team and reporting directly to the Jr Credit to Cash Team Lead, you will serve as the critical analytical bridge between data insights, commercial operations, and financial governance (SG 10). In this 12-month assignment, you will play a key role in auditing complex remittance scenarios, driving commercial compliance, and protecting cash flow following prompt payment term updates. By converting raw data and edge-case exceptions into actionable stories, you will directly safeguard revenues while partnering with Continuous Improvement teams to optimize automated workflows.

Responsibilities

• Execute detailed invoice-level audits across complex multi-scenario combinations—including discount rates, price bases, payment timeliness, and low-value deductions—to prevent unearned leakage

• Map and resolve non-standard customer payment methods, complex remittance structures, and operational edge cases that bypass automated system logic

• Track compliance curves and behavioral trends across active clients to identify payment risks and ensure organizational policy alignment

• Partner directly with the Continuous Improvement team to feed operational insights into system enhancements, maintain interactive dashboards, and deliver data-driven recommendations to cross-functional stakeholders

Required Qualifications

• Bachelor’s degree in Business Administration, Finance, Accounting, Data Analytics, Software/Data Engineering, or a related field

• 1+ years of experience in commercial or financial data analysis, deductions management, accounts receivable (C2C/AR), or financial analytics

• Professional English fluency to effectively interface with regional systems and cross-functional partners

• Proven proficiency writing SQL queries to extract, join, and filter structured datasets across multiple sources

• Advanced Excel skills, including Power Query, data modeling, complex functions, pivot tables, and reading/editing VBA macros

Preferred Qualifications

• Working knowledge of SAP (AR, Deductions, or Cash Application modules) and visualization platforms like Domo, Looker Studio, or Power BI

• Experience transforming messy remittance data and raw ERP extracts into clean, actionable databases

• Strong business curiosity and critical thinking to identify root causes behind variances and validate data against business logic

• Commercial and financial acumen to evaluate customer payment behaviors and proactively prevent revenue leakages

• Proactive problem-solving abilities comfortable navigating process transitions and ambiguity

Please note that this role is a temporary opportunity with a duration of 6 months.