Senior Credit Analyst

🔥 15 hours ago

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Circana

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5001 - 10000 employees

At Circana, we measure and accelerate demand. It’s that simple. We partner with brands to address their toughest business challenges through a combination of our big data, AI data-visualization platform, and deep expertise across more than 25 industries. Our clients count on us to guide them on their next steps, and the steps after that, so they can innovate, meet consumer demand, and grow.

📋 Description

• 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 escalate issues as appropriate • Ensure accurate documentation of collection activities and account status in systems • Support continuous improvement initiatives across the OTC lifecycle

🎯 Requirements

• 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, NetSuite) • Strong communication, analytical, and problem-solving skills • Ability to manage multiple priorities and meet deadlines • Experience working in a global environment (preferred)

🏖️ Benefits

• paid time off • medical/dental/vision insurance • 401(k) to eligible employees