Credit and Collection Analyst

1-3 Years

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Early Applicant

Job Description

Description

Analyze customer credit data and financial statements to determine the risk in extending credit.
Manage accounts receivable and ensure timely collection of outstanding invoices.
Prepare reports on collection activities and account status.
Communicate with customers regarding payment terms and resolve payment discrepancies.
Collaborate with the finance team to ensure accurate financial reporting.

Requirements

Educational Qualifications: Bachelors degree in Finance, Accounting, or a related field
Experience Level: 13 years of experience in credit and collections
Skills and Competencies: Proficiency in SAP and accounting software
Skills and Competencies: Strong understanding of accounts payable and receivable processes
Skills and Competencies: Excellent financial management and analytical skills
Qualities and Traits: Strong communication skills and attention to detail