The Credit & Collection Analyst Sr focuses on reconciling accounts, driving timely collections, and preventing past-due balances. This role oversees delinquency management, customer negotiations, reporting, audits, and month-end activities while partnering closely with shared services and regional credit teams. It also drives process improvements and ensures full compliance with local, regional, and global credit policies.
Why This Role Matters
Protects cash flow and financial stability by ensuring timely collections, minimizing past‑due balances, and managing credit risk effectively.
Strengthens customer and internal partnerships through proactive negotiations, close coordination with shared services, and collaboration with regional credit teams.
Drives accuracy, compliance, and improvement by supporting audits and month‑end close, delivering reliable reporting, and continuously enhancing collection processes aligned with global policies.
