Are you experienced in credit collection or Accounts Receivable accounting?

Do you speak Spanish, Italian or French?

Then we have a great opportunity for you!

As a Credit Collections Analyst your main responsibility will be to ensure adequate cash collections on assigned portfolios of clients and credit risk assessments of customers.

Responsibilities:

• Handling all collections activities on the assigned portfolios. Activities include minimizing balances on customers’ accounts, timely escalation/resolution of disputes and collection issues.
• Accurate cash receipts forecast on the assigned portfolios on a monthly basis
• Ensuring AR metrics are achieved on the assigned portfolios in accordance with agreed goals
• Analyzing of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business
• Preparing reports to aid management and perform account and customer reconciliations as necessary
• Adding value to the business by consistently improving processes and maximizing cash flow for the assigned portfolios
• Supporting and coaching other team members and driver of the best practice
• Cooperation with Audit Consultants