Title:  Credit & Collections Analyst

Join our Invoice to Cash team as a Credit & Collections Analyst, where you will play a key role in ensuring healthy cash flow through effective collections management and customer engagement. In this role, you will oversee accounts, follow up on outstanding balances, and collaborate closely with commercial teams and customers to drive timely payments while maintaining strong business relationships. Your work will directly impact financial performance and operational efficiency across the organization.

You’ll be part of a collaborative and fast-paced team that works cross-functionally with sales, customer service, and external stakeholders. This role offers exposure to end-to-end order-to-cash processes, opportunities to strengthen analytical capabilities, and involvement in continuous improvement initiatives. If you enjoy solving challenges, working with data, and influencing outcomes through cross-functional collaboration, this is a great opportunity to grow your career.

A Taste of What You’ll Be Doing

• Collections Management & Customer Follow-Up — Monitor outstanding receivables and proactively follow up with customers to secure timely payments and resolve discrepancies.
• Order Release & Account Analysis — Evaluate credit status and account conditions to support order release decisions aligned with business risk and collection goals.
• Account Reconciliation & Issue Resolution — Perform account reconciliations, manage billing discrepancies, and support re-billing or credit note processes to facilitate collections.
• Stakeholder Collaboration — Partner with sales teams, customer service, and external customers to ensure alignment on account status and drive resolution of outstanding issues.
• Reporting & Performance Tracking — Support preparation and analysis of key metrics such as DSO, aging, and overdue invoices to provide visibility and support decision-making.

We’re Looking for Someone With

• Bachelor’s degree in business, Finance, Accounting, or a related field.
• Minimum 1+ year of experience in credit and collections, accounts receivable, or similar roles.
• Knowledge of accounting principles and account reconciliation processes.
• Experience working with ERP systems (e.g., SAP) and customer account management tools.
• Proficiency in Microsoft 365 tools, especially Excel for data analysis and reporting.

 What’s Next

After you apply, your application will be reviewed by a real recruiter, so it may take us a few weeks to get back with you by email or phone. If you join our team, you’ll be rewarded for the difference you make. Our comprehensive benefits offer you the support you need through your life events, big or small.

Need assistance throughout the application or hiring process? Email la.reclutamiento@kellanova.com

Get to Know Us

We’ve always been driven to unleash the full potential of our differentiated brands and our passionate people. Our iconic, world-class brands at Kellanova include Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, among others.

Mars, Incorporated has acquired Kellanova in a transaction that brings together iconic brands, storied legacies and outstanding capabilities with a view to shape the future of snacking. You can learn more here, and our hiring teams will be happy to discuss further questions if your application advances in the hiring process.

Let’s shape the future of snacking.

Kellanova is an Equal Opportunity Employer that strives to provide an inclusive work environment, a seat for everyone at the table, and embraces the diverse talent of its people. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law. For more information regarding our efforts to advance Equity, Diversity & Inclusion, please visit our website here.