We are seeking a Credit & Collections Analyst to evaluate customer creditworthiness, set credit limits, and ensure timely payments. The role requires strong analytical, communication, and negotiation skills to optimize cash flow and reduce credit risk. Responsibilities include preparing statements, following up on aged receivables, resolving disputes, and collaborating with sales and internal teams. The ideal candidate will be proactive, detail‑oriented, and able to manage multiple priorities in a fast‑paced environment.