
French Credit Analyst Expert
2 weeks ago
Job Description
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- We are seeking an experienced Credit Collections professional to join our team on a 3-month contract.">
- This role involves daily customer engagement, collections management, and resolution of invoice discrepancies with a continuous improvement mindset.">
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Key Responsibilities:
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- Manage customer credit risk, resolve payment delays, and address billing issues with a solution-oriented approach.">
- Provide timely portfolio status updates using available reporting tools and systems.">
- Apply credit risk principles to daily operations to minimize exposure and protect company interests.">
- Investigate and resolve non-standard customer disputes and payment exceptions.">
- Identify and communicate opportunities for process improvement.">
- Support additional finance functions including tax certification, invoice filing, and document delivery.">
- Collaborate effectively with peers and managers to achieve mutually beneficial outcomes.">
- Proactively reduce bad debt and third-party collections through strategic receivables management.">
- Evaluate processes for efficiency and ensure compliance with internal policies.">
- Participate in a hybrid work model fostering strong relationships with Order-to-Cash (OTC) partners.">
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Requirements:
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- Bachelor's degree in Finance or Accounting preferred.">
- Minimum 2 years of experience in Credit & Collections.">
- Strong understanding of accounting principles and procedures.">
- Proficiency in SAP preferred; experience with ERP and CRM systems is a plus.">
- Advanced Excel skills required.">
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