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Senior Credit Analyst
CircanaSenior Credit Analyst within Circana managing collections and optimizing cash flow for customer accounts. Collaborating across teams to resolve billing issues and improve collection metrics.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- paid time off
- medical/dental/vision insurance
- 401(k) to eligible employees
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Collections ManagementAccounts ReceivableInvoicing ProcessesCash ApplicationPerformance Metrics Tracking
Soft Skills
Strong CommunicationAnalytical SkillsProblem-Solving SkillsTime Management