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EIC Analyst - Temp

Posted 12 days ago

OfficeMexico City, , Mexico

Job Description

Role Summary

The EIC Analyst evaluates buyers’ creditworthiness by reviewing financial statements, credit reports, and Coface’s proprietary experience to produce Debtor Risk Assessments (DRAs). The role requires close collaboration with Underwriters to ensure alignment between credit assessments and risk exposure. The Analyst is responsible for monitoring a portfolio of companies with medium to large aggregated credit risk and operates within designated industry sectors.

Key Responsibilities

  • Analyze financial statements, credit reports, external research, and internal data to assess debtor credit risk and prepare comprehensive Debtor Risk Assessments (DRAs).
  • Liaise closely with Underwriters to maintain consistency between DRAs and Coface’s risk exposure.
  • Manage and monitor a portfolio of companies with medium to high levels of credit risk.
  • Proactively contact companies and communicate with senior executives to obtain financial, operational, and strategic information relevant to risk assessment.
  • Gather and research additional information as required, including public financial data, professional publications, and industry news.
  • Produce clear, well-supported Debtor Reports demonstrating sound analysis, identification of inconsistencies, well-reasoned conclusions, and precise recommendations to Underwriting.
  • Respond promptly to DRA revision requests from Underwriters and analysts in other regions, ensuring all Service Level Agreements (SLAs) are met.
  • Monitor risk on an ongoing basis and update assessments following alerts from internal sources (e.g., claims) and external information providers.
  • Escalate adverse or material risk-related information to Underwriting and management in a timely manner.
  • Monitor sensitive files and issue warnings to Underwriting regarding significant events impacting debtor risk.
  • Ensure the accuracy, consistency, and integrity of the company database, including proper identification, linkages, and coherence of DRAs.
  • Evaluate and validate information provided by external research agencies and ensure reports are delivered within agreed timelines.
  • Confirm the existence and legitimacy of companies and debtors through online research, website reviews, verification of locations, and validation of Tax Identification Numbers.
  • Download financial information from public sources and upload relevant documentation into Coface’s internal systems (Atlas).
  • Obtain financial and general company information through phone calls, emails, video conferences, or on-site visits when required, and record this information accurately in internal systems.
  • Conduct ongoing online media and news monitoring to remain informed of economic developments and sector-specific risks.
  • Maintain strong, long-term professional relationships with companies and debtors to clarify information, resolve discrepancies, and obtain timely updates.
  • Handle workflow tasks outside of automated processes efficiently and within established SLAs.
  • Build and maintain effective working relationships with Underwriting, Information, and other internal stakeholders.
  • Ensure full compliance with Coface policies, procedures, and applicable regulatory requirements.
  • Contribute to cross-functional and transversal projects according to skills and experience, including vendor management, back-office initiatives, and internal training programs.

Qualifications

THE CANDIDATE

 

  • Bachelor Degree required with a concentration in Finance, Administration or Accounting or equivalent economics
  • 1-2 years of experience
  • Desirable knowledge of internal company software (Atlas / Atlas Info)
  • Good Computer literacy (MS Office / Excel/Internet Search)
  • Good communication skills in Spanish and English
  • Ability to work collaboratively and share information
  • Curiosity and capacity to challenge

      *THIS WILL BE A 90 day temp contract*

    Additional Information

    What We Offer

    • Flexible hybrid work model
    • Career development in a global, inclusive environment
    • Ongoing training and learning opportunities
    • Competitive benefits exceeding legal requirements

     

    Location: Ciudad de México/Mexico City (Hybrid – 2 days onsite, 3 days remote

    Job details
    Workplace
    Office
    Location
    Mexico City, , Mexico

    Trade credit insurance, debt collection, business information & surety to empower businesses with tools to optimize credit management & reduce credit risks

    Employees
    6949
    Industry
    Insurance
    Headquarters
    Bois-Colombes, Paris Area
    Company location
    1, place Costes et Bellonte, Bois-Colombes, Paris Area 92270, FR
    Specialties
    Credit Insurance, Unpaid invoices, Credit risks, credit-insurance, Protect your receivables, Trade receivables management, Debt collection, Bonding, Factoring, Economic Research, Information, Trade Credit Insurance, commercial information, and business information

    Key team members

    Sébastien DUPONT

    Sébastien DUPONT

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