Credit & Collections Analyst
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Credit & Collections Analyst managing EMEA credit risk, credit limits, and collections for Arclin, a global chemical manufacturer. Improving cash flow, DSO, and customer payment performance.
Responsibilities:
- Assess and quantify customer credit risk and credit limits for the EMEA region
- Maximize cash flow through proactive collections management
- Establish and enforce standardized credit risk assessment methodologies using financial analysis, external credit data, and behavioral payment analytics
- Approve and monitor customer credit limits, payment terms, and risk exposures with support from the Global Credit Manager
- Release orders on hold due to exceeding credit limits or past-due balances within parameters
- Partner with Sales and Commercial teams to evaluate customers and resolve payment issues
- Monitor and prioritize accounts and perform collection activities through email, phone calls, or customer portals
- Analyze aging and customer risk to prioritize collections, resolve overdue balances, and improve DSO
- Execute escalation processes including collections prioritization, dispute resolution, and order blocking
- Assist with A/R reporting, including DSO, aging, bad debt, and credit exposure metrics
- Use data analytics to identify trends, optimize customer segmentation, and improve decision-making
- Maintain compliance with local laws
Requirements:
- Bachelor’s degree in Finance, Accounting, or related field
- 2+ years of experience in credit, collections, or A/R management
- English fluency required
- Experience operating in a public company preferred
- Preferred hands-on experience with SAP or SAP S/4HANA credit or collections modules
- Knowledge of credit management/cash application platforms (e.g., BlackLine, HighRadius, or similar) preferred
- Strong analytical capabilities, including financial analysis and use of Excel, Power BI tools, and dashboards
- Basic understanding of global credit risk management, accounts receivable lifecycle and collections strategies, internal audit, compliance frameworks, working capital optimization, and cash flow management
- Ability to collaborate with and influence cross-functional stakeholders while balancing commercial objectives with risk discipline
- Process-oriented mindset focused on standardization and control
- Excellent communication and reporting skills
Similar Jobs
Debt Collector
Commercial Debt Collector managing B2B debt recovery cases for Coface, a global trade credit and business information provider. Negotiating payments, coordinating legal recovery and protecting client relationships in Thailand.
Collections Specialist
Collections Specialist recovering overdue balances and resolving disputes for Republic Services, an environmental services company. Maintaining customer accounts and reporting collection activity.
Bi-Lingual, Spanish Collections Agent
Bilingual Spanish collections agent recovering overdue loans for Purpose Financial, a consumer financial services company. Negotiating payment plans and managing customer accounts across phone, email, chat, and text.
Medical Collections Consultant
Medical collections consultant managing accounts receivable, claims, denials, and patient payments. Remote role supporting US healthcare billing and collections.
Asesor de cobranza, retención, fidelización
Agente de renovaciones gestionando cobranza, negociación y retención de clientes. Apoyo al crecimiento de pymes mediante el software contable y empresarial en la nube de Siigo.
Billing & Collections Consultant
Billing and Collections Consultant supporting accurate HOA billing, reconciliations, and delinquency recovery at RealManage. Advising homeowners and community teams while ensuring statutory and policy compliance.
Asesor de cobranza, cartera, renovaciones
Asesor de cobranza remoto para Siigo, proveedor colombiano de software contable y administrativo. Gestionando conversaciones comerciales, renovaciones, cobranza y cierres con pymes y contadores.
Credit & Collections Specialist
Remote Credit and Collections Specialist reducing healthcare accounts receivable balances for Labcorp. Contacting customers, researching billing information, and preparing account-resolution updates.
Mobile Drug and Alcohol Collections Specialist
Mobile drug and alcohol collector conducting compliant screenings and specimen collections for ComplianceOne. Serving clients on the road while managing testing documentation, equipment, and customer service.
Billing and Collections Associate
Billing and collections associate maintaining invoices, receivables, and delinquent accounts. Supporting Granicus’s cloud-based government technology customers from Puerto Rico.
Credit Control & Collections Analyst
Credit Control & Collections Analyst managing receivables, collections, and cash-flow reporting for an FMCG business. Using SAP, Vend, and Excel to analyze customer accounts and credit risk.
Finance Collections Specialist
Finance Collections Specialist reducing account delinquency and resolving billing issues. Supporting EisnerAmper’s accounting and advisory operations through timely collections and payment processing.
Agente de Renovaciones, Cobranza
Ejecutivo de renovaciones o cobranza para Siigo, proveedor colombiano de software contable y empresarial en la nube. Gestionando clientes, recuperando cartera y negociando soluciones desde casa.
Collections Specialist
Remote Collections Specialist managing delinquency, resident accounts, and payment resolution for Pedcor’s multifamily housing portfolio. Improving scalable collection processes across assigned properties.
Government Collections Supervisor
Government Collections Supervisor leading remote agents for AllianceOne, a Teleperformance subsidiary providing contact center management. Driving KPIs, coaching teams, and handling escalated customer inquiries.
Collections Representative
Collections Representative resolving unpaid insurance claims and patient balances for Accendra Health. Researching accounts, appealing claims, and coordinating payment collections.
Billing and Collections Coordinator
Billing and Collections Coordinator supporting Air Methods’ healthcare billing and collections operations. Managing authorizations, medical records, claims, appeals, correspondence, and rebills.
Collections Representative
Remote collections representative handling inbound and outbound calls for Progressive Leasing’s lease-to-own business. Collecting past-due accounts and providing customer support.
Collections Representative
Remote collections representative recovering past-due accounts for Progressive Leasing’s lease-to-own business. Handling customer calls and support while working assigned weekday and Saturday shifts.
Collections Representative
Remote Collections Representative collecting overdue accounts and assisting customers for Progressive Leasing, a lease-to-own FinTech provider. Handling inbound and outbound calls from within 60 miles of El Paso.