The Credit & Collection Analyst Sr is responsible for reconciling customer accounts, ensuring timely collection of receivables, and implementing action plans to prevent past due balances
Job Summary
The Credit & Collection Analyst Sr is responsible for reconciling customer accounts, ensuring timely collection of receivables, and implementing action plans to prevent past due balances.
This role involves close coordination with the GBS shared services team, conducting customer negotiations and visits, and preparing local and regional reports.
The position supports audits and month-end closing activities while driving process improvements aligned with the overall collections strategy.
Matching Summary
The Credit & Collection Analyst Sr is responsible for reconciling customer accounts, ensuring timely collection of receivables, and implementing action plans to prevent past due balances.
Skills & Requirements
Must-have
Credit and collections management
Customer account reconciliation
Delinquent account monitoring
Microsoft Office proficiency
SAP proficiency
Bilingual Spanish and English
Nice-to-have
Strong communication and collaboration skills
Results-driven and proactive mindset
Analytical and negotiation skills
High ethical standards and integrity
Team-oriented attitude
Process improvement experience
Key Requirements
Bachelor’s degree in finance or related field
Minimum 2 years experience in credit and collections
Experience in multinational finance environments preferred