
Credit Collection Specialist
2 days ago
The Credit Analyst will conduct in-depth credit analysis on existing accounts, establishing and maintaining optimal credit lines aligned with company policies.
- Proactively forecast timing of expected receipts and follow up with customers to confirm payment status.
- Resolve outstanding disputes/issues to meet quarterly collection targets.
- Review and release near-term orders on hold due to insufficient credit.
- Adjust and reallocate credit lines based on fluctuating backlogs and customer payment history.
- Collaborate with Operations, Legal, and Accounting teams to resolve complex credit issues.
- Monitor and report on receivable balances over 30 days past due.
- Work closely with the AR team on payment applications and month-end reporting.
- Support internal control activity testing for compliance purposes.
- Participate in ad-hoc projects and system enhancement initiatives.
A Bachelor's degree in Business or Accounting is required, along with a minimum of three years' experience in commercial collections, preferably in an MNC environment.
- Proficiency in Microsoft Office; experience with Oracle or other major ERP systems is an asset.
- Strong verbal and written communication skills are essential.
- Familiarity with credit bureau reports can be advantageous.
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