Accounts Receivable Analyst

We are looking for a Credit & Collections Analyst to join our finance team. This role is ideal for professionals with a strong background in credit analysis, collections, and financial risk management who are passionate about driving transformation and automation within the finance function.

Key Responsibilities

• Maintain and update customer account information in ERP systems based on documentation and internal controls.
• Monitor and analyze credit limits and manage credit insurance processes.
• Communicate with credit insurers to negotiate and secure approval for customer limits.
• Foster strong client relationships through direct contact and collaboration with the sales team.
• Analyze and process credit-hold orders for timely release and billing.
• Monitor customer credit risk profiles and daily financial exposure.
• Track and report on key metrics such as DSO, delinquency, and collections performance.
• Manage and review customer deductions and rebates.
• Develop and maintain financial and performance dashboards using Excel and Power BI.
• Support both internal and external audit processes with relevant documentation.
• Identify opportunities for automation and implement solutions using tools such as Power Automate, VBA, macros, and AI technologies.
• Assist in strategic projects aimed at process improvement and digital transformation within the credit & collections function.

Qualifications & Experience

Preferred Qualifications