Conduct Credit checks on all Clients (new & existing), establish and manage credit limits
Collect outstanding debts from clients to ensure positive cash flow.
Liaise with Sales Managers for credit checks, request information, explain credit decisions
Manage a customer collections portfolio: Cash/Debt Collection, financial data entry in system, direct interfacing with customers on Collection matters & dispute resolution, reporting, analysis & related internal support.
Work in compliance with company policies and procedures

Degree in Finance or related field
3 to 5 years of experience in debt collection
Strong proficiency in MS Excel and a solid understanding of basic accounting principles
Previous experience in customer credit analysis or factoring-related credit insurance is considered an advantage
Excellent written and verbal communication skills in English; French is a plus.

Collections Analyst

Key skills