Credit Analyst

This role prevents and reduces risk and maximizes effective payment of receivables. The Credit Analyst will assess customers, secure receivables, and manage cash collection.

Requirements

• Assesses customers, secures receivables and manages cash collection
• Defines customer's credit limits
• Validates the customer's account creation
• Monitors customer's credit exposure and analyzes the customer's aging balance
• Builds the customer's cash forecast
• Implements collections actions such as phone calls and e-mails, demand letters, and external debt collection
• Ensures alignment of all internal stakeholders (Sales, Treasury, CFOs...) on credit management by sharing credit management information and agreeing on action plans for delinquent accounts
• Supports the accounts receivable team on cash application
• Prepares credit management reports, and ensures data accuracy in finance tools
• Coordinates complex credit and collection activities
• Performs in-depth risk assessments and proposes mitigation actions
• Prepares and consolidates credit reports for management review
• Advises sales and finance teams on main risks identified and dispute resolution

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance