Debt Specialist

Finance Expert About the Role The role of a Credit and Collections Analyst is pivotal in ensuring the financial health of our organization. The incumbent will be responsible for managing and analyzing the creditworthiness of new and existing customers, as well as overseeing the collections process. Key Duties: Conduct periodic credit reviews to evaluate the financial statements of customers. Evaluate financial information, including balance sheets, income statements, and cash flow statements. Monitor accounts receivable and manage daily collections activities. Release orders from credit blocks and communicate credit decisions to stakeholders. Qualifications: Bachelor's degree in finance, accounting, business management, or similar field. Fully bilingual, English-Spanish. 3+ years of experience in a Credit & Collections analyst or similar role. Proficiency in Oracle Version R12 or similar, especially Credit and Collections transaction codes. Strong knowledge of Excel, including pivot tables. Ability to research and analyze data to make informed decisions. Responsibilities: Credit Analysis: Review external credit reports to evaluate the creditworthiness of potential and existing customers. Perform credit analyses by reviewing customer-provided financial information. Keep the ERP system updated with relevant internal and external credit information. Credit Operations: Monitor the order book against existing A/R and credit limits. Communicate credit decisions and action plans to stakeholders. Collections: Contact customers with past-due accounts. Identify the root cause of overdue payments. Provide necessary documentation to expedite payment. What We Offer: A dynamic work environment where you'll have opportunities for growth and development. Competitive salary and above-law benefits.

Creado: Jue, 01 de Ene de 1970