Credit & Collections Analyst North America

By continuing to use this website you consent to our use of cookies

SEARCH BY OPPORTUNITY

Accounting and Finance Communications Customer Service Early Careers Engineering and Science Human Resources Information Technology Legal Marketing Research and Development Sales Supply Chain

SEARCH BY LOCATION

Who We Are / Our History Sustainability

SEARCH BY OPPORTUNITY

SEARCH BY LOCATION

Who We Are / Our History Sustainability

Language

Deutsch

English

Español

Français

Magyar

Italiano

Nederlands

Polski

Português

Credit & Collections Analyst North America

Sealed Air de Mexico Operations

56006

If you are a current employee click here to apply.

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value to our stakeholders. In 2025, Sealed Air generated $5.4 billion in sales and has approximately 16,100 employees who serve customers in 119 countries/territories. To learn more, visit  www.sealedair.com .

What will you do as a Credit and Deductions Analyst NAM at Sealed Air? As a Credit and Deductions Analyst NAM , you will play a key role in protecting Sealed Air's financial health while delivering an outstanding customer experience. You'll evaluate credit requests for new and existing customers, investigate deductions and disputes, and collaborate with cross-functional teams to resolve issues efficiently. Your work will help ensure compliance with company policies, strengthen customer relationships, and support continuous process improvements across our North America business. Responsibilities

Why do we need you?

Evaluate and approve credit requests for new and existing customers in accordance with company credit policies. Investigate customer deductions, disputes, and claims to ensure accurate and timely resolution. Monitor open deductions and proactively follow up to drive resolution and minimize outstanding balances. Collaborate with Sales, Customer Service, Supply Chain, Logistics, Pricing, and other internal teams to obtain supporting documentation and resolve customer inquiries. Ensure compliance with internal credit policies, financial controls, and audit requirements. Support cross-functional initiatives that improve processes and enhance operational efficiency. Partner with internal stakeholders to resolve customer issues while balancing business objectives and customer satisfaction. Contribute to continuous improvement projects that strengthen credit and deductions processes. Qualifications

What do you need to succeed?

Fluent conversational English. Knowledge of credit analysis and customer deductions/dispute resolution. Intermediate Microsoft Excel skills. Ability to analyze financial information and make sound credit decisions. Strong problem-solving and investigative skills. Cross-functional collaboration and communication skills. Customer-focused mindset with the ability to manage stakeholder relationships. Ability to work within established financial policies, controls, and audit requirements.

Requisition