Credit Collections Analyst

A growing organization is seeking a detail-oriented Credit & Collections Analyst to support accounts receivable, collections, and credit operations. This role will work closely with finance leadership to monitor aging reports, resolve payment discrepancies, release orders on credit hold, and maintain accurate customer account information.

Responsibilities include reviewing past due accounts, processing payments, reconciling customer balances, preparing financial reports, and collaborating with internal teams to improve payment performance and customer satisfaction. The position also supports administrative and reporting functions within the accounting and finance department.

Qualified candidates should have 2+ years of experience in credit, collections, accounts receivable, or accounting operations. Strong Excel skills and professional communication abilities are required. Experience with ERP systems such as SAP is highly preferred. Bilingual Spanish or French language skills are a plus, along with any exposure to aviation, manufacturing, distribution, or industrial environments.

This is an excellent opportunity for someone looking to grow within a stable corporate finance team.