Senior Credit Analyst

Let's be unstoppable together! Circana is a leading provider of technology, AI, and data solutions for consumer packaged goods companies, manufacturers, and retailers. Our predictive analytics and Liquid Data® platform help clients measure market share, uncover consumer behavior, and drive growth—powered by six decades of expertise and an expansive, high-quality data set.

Let's be unstoppable together! Circana is a leading provider of technology, AI, and data solutions for consumer packaged goods companies, manufacturers, and retailers. Our predictive analytics and Liquid Data® platform help clients measure market share, uncover consumer behavior, and drive growth—powered by six decades of expertise and an expansive, high-quality data set. At Circana, we are fueled by our passion for continuous learning and growth, we seek and share feedback freely, and we celebrate victories both big and small in an environment that is flexible and accommodating to our work and personal lives.

We’re a global company dedicated to fostering inclusivity and belonging. We value and celebrate the unique experiences, cultures, and viewpoints that each individual brings. By embracing a wide range of backgrounds, skills, expertise, and beyond, we create a stronger, more innovative environment for our employees, clients, and communities. With us, you can always bring your full self to work. Join our inclusive, committed team to be a challenger, own outcomes, and stay curious together.

Circana is proud to be Certified™ by Great Place To Work®. This prestigious award is based entirely on what current employees say about their experience working rn more at

This position sits within the Collections Order-to-Cash (OTC) team and focuses on managing a portfolio of accounts to drive timely collections and reduce outstanding receivables. The key objective is to optimize cash flow, minimize risk, and support effective resolution of billing and payment issues in partnership with cross-functional stakeholders.

• Manage end-to-end collections activities for an assigned portfolio of customer accounts
• Proactively follow up on past-due invoices through phone, email, and customer outreach
• Monitor aging reports and prioritize collections efforts based on risk and materiality
• Partner with Sales, Billing, and Finance to resolve disputes and remove payment barriers
• Track and report on collections performance metrics including aging, cash collections, and disputes
• Identify high-risk accounts and elevate issues as appropriate
• Ensure accurate documentation of collection activities and account status in systems
• Support continuous improvement initiatives across the OTC lifecycle

• Bachelor’s degree in Finance, Accounting, Business, or commensurate experience for the role.
• 1-3 years of experience in collections, accounts receivable, or Order-to-Cash
• Strong working knowledge of invoicing, cash application, and collections processes
• Proficiency in Microsoft Excel and ERP systems (e.g., Dynamics, Net Suite)
• Strong communication, analytical, and problem-solving skills
• Ability to manage multiple priorities and meet deadlines
• Experience working in a global environment (preferred)

• Stay Curious:
  Being hungry to learn and grow, always asking the big questions.
• Seek Clarity:
  Embracing complexity to create clarity and inspire action.
• Own the Outcome:
  Being accountable for decisions and taking ownership of our choices.
• Center on the Client:
  Relentlessly adding value for our customers.
• Be a Challenger:
  Never complacent, always striving for continuous improvement.
• Champion Inclusivity:
  Fostering trust in relationships engaging with empathy, respect, and integrity.
• Commit to each other:
  Contributing to making…