Jobs
My ads
My job alerts
Sign in
Find a job Career Tips Companies
Find

Analyst - credit and collections

Chesterfield
Analyst
Posted: 8 July
Offer description

Description As a Global Credit & Collections Analyst, you will be managing account receivables of global customers to achieve goals established by financial services leadership. Responsible for maintaining professional relationships with internal and external stakeholders including Sales and global account managers. Responsibilities: Manages an Accounts Receivable (AR) portfolio for our Global csutomers operating primarily in our CSS business across several EMEA locations, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle Communicate with customers primarily via email and webportal to carry out collections on accounts receivables in accordance with terms of global contracts and department objectives. Reconciles outstanding accounts receivable balances to customer account documentation. Participates in periodic reviews with financial services supervisor, and takes necessary action to improve performance. Conducts regular reviews of party aging to ensure accounts are loaded with correct payment terms and billing method. Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc., and submits items to supervisor, to evaluate and write-off uncollectable amounts. Prepares required reports for sales to monitor performance, including payment trends, disputes and invoices to accrue. Monitors billing activity on a weekly basis to confirm compliance or obtain action to remediate non-compliance. Makes decisions to release orders on credit hold within specified limits, or escalate requests outside of limits to supervisor or risk department. Provides support for financial services supervisor and team, including manual customer portal work, ad-hoc reporting, routine tasks for top global accounts, etc. L eads conference calls with sales and customers where required to monitor and resolve disputes. Qualifications: 1 year required, of experience with accounts receivable or general business 1 year required, of knowledge of computer system applications: Microsoft Office, including Outlook, Excel, and Access, and familiarity with an ERP platform (e.g., Oracle, DAX, AS400 etc.) required. Ability to learn in house systems 1 year required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume environment required 1 year required, 3 years preferred, of portal experience such as Ariba or Coupa systems Strong written, oral communication and interpersonal skills with a positive disposition Strong organizational skills and solution-oriented philosophy preferred Ability to work independently as well as in a team environment Strong attention to detail with a passion for accuracy Willingness to accommodate temporary working hour changes as required by workflow is preferred Ability to prioritize tasks and demonstrate a willingness to accept new challenges is preferred

Apply
Create E-mail Alert
Job alert activated
Saved
Save
Similar job
Claims analyst
Sheffield
Homeprotect
Analyst
Similar job
Analyst - credit and collections
Chesterfield
WESCO Distribution
Analyst
Similar job
Player protection analyst
Sheffield
Grosvenor Casino
Analyst
See more jobs
Similar jobs
Service jobs in Chesterfield
jobs Chesterfield
jobs Derbyshire
jobs England
Home > Jobs > Service jobs > Analyst jobs > Analyst jobs in Chesterfield > Analyst - Credit and Collections

About Jobijoba

  • Career Advice
  • Company Reviews

Search for jobs

  • Jobs by Job Title
  • Jobs by Industry
  • Jobs by Company
  • Jobs by Location
  • Jobs by Keywords

Contact / Partnership

  • Contact
  • Publish your job offers on Jobijoba

Legal notice - Terms of Service - Privacy Policy - Manage my cookies - Accessibility: Not compliant

© 2025 Jobijoba - All Rights Reserved

Apply
Create E-mail Alert
Job alert activated
Saved
Save