Credit & Collections Analyst

🔥 56 minutes ago

🌐 Spain, United States – Remote

🇪🇸 Spain – Remote 🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

👻 Ghost score 10%

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Arclin

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1992

🚘 Automotive

🏗️ Construction

🍽️ Food & Beverage

Automotive • Construction • Food & Beverage

Arclin is a global materials company that develops and manufactures engineered building solutions and performance polymer chemistries. The company produces surface films, overlays, panel products, dispersants, solvents, specialty polymers, and other additives used to improve durability, fire resistance, and performance across construction and industrial applications; it also offers agricultural slow-release nitrogen fertilizers and mining recovery agents. Arclin emphasizes sustainability, technical service, and custom formulation to support customers in building, agriculture, and resource recovery sectors.

📋 Description

• Assess and quantify customer credit risk and credit limits for the EMEA region • Maximize cash flow through proactive collections management • Establish and enforce standardized credit risk assessment methodologies using financial analysis, external credit data, and behavioral payment analytics • Approve and monitor customer credit limits, payment terms, and risk exposures with support from the Global Credit Manager • Release orders on hold due to exceeding credit limits or past-due balances within parameters • Partner with Sales and Commercial teams to evaluate customers and resolve payment issues • Monitor and prioritize accounts and perform collection activities through email, phone calls, or customer portals • Analyze aging and customer risk to prioritize collections, resolve overdue balances, and improve DSO • Execute escalation processes including collections prioritization, dispute resolution, and order blocking • Assist with A/R reporting, including DSO, aging, bad debt, and credit exposure metrics • Use data analytics to identify trends, optimize customer segmentation, and improve decision-making • Maintain compliance with local laws

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, or related field • 2+ years of experience in credit, collections, or A/R management • English fluency required • Experience operating in a public company preferred • Preferred hands-on experience with SAP or SAP S/4HANA credit or collections modules • Knowledge of credit management/cash application platforms (e.g., BlackLine, HighRadius, or similar) preferred • Strong analytical capabilities, including financial analysis and use of Excel, Power BI tools, and dashboards • Basic understanding of global credit risk management, accounts receivable lifecycle and collections strategies, internal audit, compliance frameworks, working capital optimization, and cash flow management • Ability to collaborate with and influence cross-functional stakeholders while balancing commercial objectives with risk discipline • Process-oriented mindset focused on standardization and control • Excellent communication and reporting skills

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