Credit & Collection Analyst

About the role

We are seeking a Credit & Collection Analyst to evaluate customer creditworthiness, manage credit exposure, and support effective credit and collection processes within our finance team.

Key responsibilities

• Review and analyze credit information for new and existing customers to assess financial health and recommend credit limits.
• Conduct detailed credit analysis to identify risks, opportunities, and recommend credit line adjustments.
• Assess and report on customer risk, providing mitigation strategies and alternative financing solutions.
• Manage credit and collection activities, ensuring timely follow‑up on outstanding receivables.
• Exercise credit authority for larger accounts where applicable.
• Develop and maintain internal credit tools such as risk models and scoring systems.
• Coordinate communication with customers and internal teams regarding credit matters.
• Support onboarding of new sales and operations staff on financial services processes.

Required profile

• Detail‑oriented and analytical professional with strong financial acumen.
• Proactive approach to credit risk and collections.
• Fluent communication skills in English.
• 2‑4 years of experience in credit analysis, credit management, or accounts receivable.
• Degree in Finance, Accounting, Economics or related field (preferred).

Required skills

• Oracle ERP
• SAP ERP

What we offer

• Key finance role with direct impact on business performance and risk management.
• Exposure to credit strategy, financial analysis, and receivables management.
• Collaborative international work environment.
• Professional development and growth opportunities.
• Competitive compensation and benefits package.