Credit Collections Analyst

GENERAL SCOPE & SUMMARY Provide analysis and interpretation of customer’s financial condition for proper evaluation of risk and the establishment of credit limits. Management of assigned Accounts Receivable. Contact customers to address outstanding accounts receivable effectively securing prompt payment from customers while employing commercial sensitivity, business acumen, and good judgement. Coordinates with internal departments (sales team, support ops, project management, and order management) to ensure effective communication and resolution of issues related to accounts receivable. Conducts thorough analysis of customer’s financial condition to identify potential risks and opportunities for growth. Develops and implements strategies to optimize cash flow and minimize bad debt. Analyzes and interprets data to inform credit decisions and establish credit limits. Collaborates with cross-functional teams to develop and implement processes and procedures to improve accounts receivable management. Identifies and addresses root causes of issues related to accounts receivable, implementing corrective actions as needed. Maintains accurate and up-to-date records of customer financial information and account activity. Provides regular reporting and analysis to stakeholders on accounts receivable performance and trends.