:What will you work on? Reporting to the Senior Manager, Credit Collections, the Credit Collections Analyst will be responsible for assessing customer credit risk, timely collecting outstanding debts owed to the Company, as well as reconciling and managing customer accounts receivable. The Credit Collections Analyst should be able to understand and translate large amounts of financial information, negotiate tactfully, and persistently contact customers to collect amounts owed to the Company. This role supports cash flow management by monitoring credit limits, analyzing payment trends and resolving billing/ payment disputes. The successful candidate will demonstrate critical thinking and problem-solving skills and the ability to operate in a fast-paced, dead-line oriented environment.
How will you create impact?
Review and analyze customer credit applications and financial information