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Credit and Collections Analyst
hace 3 semanas
The primary mission of a Credit and Collections Analyst is to evaluate customer credit risk, establish appropriate credit limits, and ensure efficient collection of outstanding payments while maintaining strong customer relationships and supporting business growth.
Detalles del cliente
Empresa Multinacional ubicada en St Celoni
Descripción de la oferta
Credit Risk:
Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance.
Update the systems with this information.
Assign and regularly review customer credit limits and terms based on risk analysis.
Support the business in their risk decisions in releasing orders.
Prepare credit reports, maintain accurate records, and ensure compliance with company policies
Collections
Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels.
Work closely with customers to resolve issues, and ensure timely payments.
Coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes.
Perfil del candidato
Comfortable with information systems (SAP and High Radius) and Microsoft Office Suite.
Fluent English (the language for communicating in the team is English).
Detail-oriented and capable of adhering to procedures.
Strong interpersonal and communication skills, allowing you to interact effectively with both internal (sales, administration) and external (clients) stakeholders.
Curious and eager to learn.
Oferta de empleo
Oportunidades de carrera y desarrollo profesional.
2 days per week working from home
Desired Skills and Experience
Credit and Collections Analyst in St Celoni
The primary mission of a Credit and Collections Analyst is to evaluate customer credit risk, establish appropriate credit limits, and ensure efficient collection of outstanding payments while maintaining strong customer relationships and supporting business growth.
Credit Risk:
Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance.
Update the systems with this information.
Assign and regularly review customer credit limits and terms based on risk analysis.
Support the business in their risk decisions in releasing orders.
Prepare credit reports, maintain accurate records, and ensure compliance with company policies
Collections
Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels.
Work closely with customers to resolve issues, and ensure timely payments.
Coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes.
2 days per week working from home
