Credit & Collections Analyst responsible for evaluating customer creditworthiness, setting credit limits, managing sales order releases, and ensuring timely payment of outstanding debts. Requires strong analytical, communication, and negotiation skills to optimize cash flow and minimize credit risk.
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.
We are seeking a Credit & Collections Analyst to manage customer creditworthiness, set credit limits, release sales orders, and ensure timely debt repayment. The role demands strong analytical, communication, and negotiation skills to optimize cash flow and reduce credit risk.
Credit & Collections Analyst responsible for evaluating customer creditworthiness, setting credit limits, managing sales order releases, and ensuring timely payment of outstanding debts. The role requires strong analytical, communication, and negotiation skills to optimize cash flow and minimize credit risk.
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