Analyst - Credit and Collections
hace 5 días
As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying overdue accounts. You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. Responsibilities Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. Identifies and documents detailed reason. Performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. Obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. Works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications. And loads into contract tracking tool for approval by financial services management and partners. Reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. Qualifications Associate’s Degree in Accounting, Finance, Supply Chain, or Business required;Bachelor’s Degree preferred Licenses/Certificates/Designations - NACM or similar preferred 1 year required, 3 years preferred, of experience with accounts receivable, accounting, finance, supply chain or general business 1 year required, 3 years preferred, of knowledge of computer system applications:Microsoft Office, including Outlook, Excel, and Word, and familiarity with an ERP platform (e.g., Oracle, DAX, AS400 etc.) required. 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 Working with trade credit and other third parties (e.g., D&B, Experian, Equifax, NACM, CreditSafe) to obtain credit information High level of Excel knowledge preferred 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 #J-18808-Ljbffr
-
Credit & Collections Analyst: Optimize Cash Flow
hace 5 días
Bogotá, Distrito Capital, Colombia WESCO Distribution A tiempo completoA leading distribution company in Colombia is seeking a Credit & Collections Analyst to manage credit information and ensure timely collections on overdue accounts. The role involves monitoring invoices, performing account reconciliations, and collaborating with various teams to enhance credit processes. Ideal candidates should have a degree in finance or...
-
Credit and Collections Analyst
hace 6 días
Bogotá, Colombia Tetra Pak A tiempo completoAt Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. _ - And we need people like you to make it happen._ **_We empower you to reach your potential with opportunities to make an impact to be...
-
Analyst - Credit and Collections
hace 4 días
Bogotá, Bogotá D.E., Colombia Wesco A tiempo completoDescriptionAs a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying overdue accounts. You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. Responsibilities:Monitors past due invoices...
-
Collections Analyst
hace 3 días
Bogotá, Colombia Tangelo A tiempo completo¡Hola! Impulsados por tecnología avanzada y siempre pensando en las personas, nuestra misión es ofrecer soluciones de crédito digital que hagan la diferencia. ¡Únete a nuestro equipo y ayúdanos a marcar la diferencia en esta transformación! **Tu principal objetivo como Collections Analyst será**: ¿Te apasiona ayudar a las personas y encontrar...
-
Strategic Credit
hace 1 semana
Bogotá, Colombia adidas A tiempo completoA global sportswear company is looking for a Credit & Collections Manager in Bogotá to manage credit processes and lead a dedicated team. This role demands a strong background in finance along with leadership skills to foster team growth and ensure compliance with company policies. The ideal candidate should have over 5 years of experience in credit...
-
Strategic Credit
hace 1 semana
Bogotá, Colombia adidas A tiempo completoA global sportswear company seeks a Manager, Credit & Collections in Bogotá, Colombia. This role requires managing the North America Credit portfolio while ensuring adherence to global policies. You will lead a team, improve processes using Lean principles, and foster relationships with stakeholders. Ideal candidates will have a bachelor's degree in a...
-
Strategic Credit
hace 2 semanas
Bogotá, Colombia Mondelēz International A tiempo completoA leading global snack company is seeking a Credit & Collections Coordinator in Bogotá, Colombia. This role will oversee customer credit risk management and requires a Bachelor’s degree in Business Administration, Finance, or Accounting. The ideal candidate will have over 5 years of experience in similar roles, a strong financial background, and excellent...
-
Senior Collections
hace 5 días
Bogotá, Colombia Amadeus Hospitality A tiempo completoA global technology company in Bogotá is seeking an experienced Collections Senior Analyst to manage customer payment processes and improve operational efficiency. The ideal candidate has 3-5 years of B2B collections experience, proficiency in SAP and Microsoft Office, and strong analytical skills. Responsibilities include overseeing collections activities,...
-
Credit and Collections Specialist
hace 2 semanas
Bogotá, Cundinamarca, Colombia Atlas Copco A tiempo completoCredit and Collections SpecialistFunctional area: FinanceLocation: ColombiaCity: BogotaCompany name: Atlas Copco Colombia LtdaDate of posting: Jan 5, 2026Your roleCobro proactivo de deudas de clientes de acuerdo con las condiciones de pago acordadas, utilizando técnicas de cobroadecuadas. Conciliación y mantenimiento de las cuentas de los clientes,...
-
Cash Flow Champion: Credit
hace 2 semanas
Bogotá, Colombia Gi Group Holding A tiempo completoA financial services company in Bogotá is looking for a proactive Credit and Collection Specialist to manage customer collections, resolve payment discrepancies, and maintain account accuracy. The ideal candidate will have a Bachelor’s degree in Economics or Finance and at least one year of experience in accounts receivable or collections. This role...