Job Summary The Credit & Collections Analyst is responsible for managing customer credit risk and ensuring timely collection of outstanding receivables. This role analyzes creditworthiness, establishes credit limits, monitors accounts receivable aging, and partners with internal teams and customers to resolve payment issues. The ideal candidate combines strong analytical skills with excellent communication to maintain healthy cash flow while supporting customer relationships. Key Responsibilities Evaluate customer creditworthiness through financial analysis, credit reports, payment history, and other risk indicators. Establish and maintain appropriate credit limits in accordance with company policies. Monitor accounts receivable aging reports and proactively follow up on past-due balances. Contact customers via phone and email to resolve outstanding invoices and secure timely payments. Investigate and resolve billing discrepancies and payment disputes in collaboration with Sales, Custo...