JOB DESCRIPTION

The Credit & Collections Analyst is responsible for managing a portfolio of customer accounts, driving collection activities, assessing credit risk, and ensuring timely payment of outstanding balances. Serving as the primary point of contact for payment-related issues, disputes, and account management, this role balances strong customer relationships with effective risk mitigation and cash flow objectives. The ideal candidate has proven experience in Credit & Collections, Accounts Receivable, or Credit Analysis, with the ability to independently manage customer portfolios, make sound credit and collections decisions, negotiate payment arrangements, and resolve complex account issues. Strong analytical, business, and communication skills are essential to collaborate effectively with customers, Sales, Finance, and other internal stakeholders. Candidates should have at least three years of relevant experience, preferably in multinational...