<p>We are seeking a highly skilled Sr. Credit and Collections Analyst to join our client's team. This role is responsible for managing the full credit and collections cycle for B2B accounts, ensuring timely payments, minimizing credit risk, and maintaining strong customer relationships.</p><p><br></p><p>Responsibilities:</p><ul><li>Proactively manage and collect outstanding receivables from business clients.</li><li>Assess customer creditworthiness and perform detailed credit checks</li><li>Review and adjust credit limits based on risk assessments and account performance.</li><li>Identify and escalate delinquent accounts to management as needed.</li><li>Perform reconciliations of customer accounts to resolve discrepancies.</li><li>Handle customer disputes and resolve invoicing or billing errors promptly and professionally.</li><li>Prepare and maintain credit and collections reports for internal stakeholders.</li></ul>
