Responsible for managing global processes related to assigning/monitoring credit risk for customers
Ensuring the timely and effective collection of accounts receivable
Accurately applying customer payments
Working closely with the Enterprise Service Organization to develop simple, standard, and global processes
Assign and monitor credit risk on new and existing key customers
Resolve outstanding aged items that have been escalated from ESO
Monitor Key Customers balances
Provide strong financial analysis of customers financial data
Administer system for Credit Master changes and Collections (FSM) updates
Collect, analyze, and monitor credit intelligence
Develop positive working relationships with internal & external customers
Lead team effort to drive continuous improvement and optimization of auto-cash hit rate
Meet weekly with team member and resolve Accounts Receivables & Collections Dispute Questions

Ability to provide leadership, guidance, and support to Accounts Receivable & Invoicing Teams
Knowledge of all modules of SAP, High Radius and Microsoft Office.
Understanding of intermediate accounting principles
Demonstrated knowledge of negotiable payment instruments relating to international sales/banking
Demonstrated ability to research, analyze and resolve problems
Professional designation (as recognized by NACM) a plus or commitment to obtain in a reasonable time
Ability to multi-task
Bachelor’s degree in a business-related field, such as finance or accounting, and 5+ years of related experience with an emphasis on Credit preferred. In lieu of a degree, extensive experience in credit will be considered.

Accounts Receivable, Credit & Collections Analyst

Key skills