The Credit and Collections Analyst is responsible for ensuring timely and accurate financial analysis, credit risk assessment, collections management, and order release. This role is crucial for maintaining customer relationships, managing credit risk, and supporting business growth through informed credit practices. The analyst will analyze financial statements, conduct credit risk assessments, and resolve past-due accounts.
Requirements
- Analyze and spread financial statements for new and existing customers
- Maintain comprehensive and audit-compliant credit files
- Conduct both quantitative and qualitative credit risk assessments
- Investigate and resolve past-due accounts
- Generate accounts receivable reports, aging summaries, and bad debt provisions
- Administer trade credit insurance processes
- Build and maintain working relationships with cross-functional teams and external partners
- Represent the company in all external communications