Credit and Collection Analyst

Há 1 dia

São Paulo, Brasil BioLegend, Inc. Tempo integral R$ 120.000 - R$ 180.000/ano

Key Tasks & Responsibilities

  • Manage a portfolio of high-value and strategic customer accounts across assigned European, ensuring timely collections in accordance with payment terms.
  • Execute collections strategies in compliance with local regulations, ensuring timely payment collection while maintaining positive customer relationships
  • Actively monitor accounts, identifying potential risks/ changes in payment patterns or issues and escape to management as appropriate for timely resolution
  • Assess customer creditworthiness by reviewing financial data, payment history, and credit reports; recommend credit limits and payment terms.
  • Conduct proactive account reviews and resolve complex collection issues, including disputes, deductions, and billing discrepancies through effective communication.
  • Collaborate with cross-functional teams (Sales, Customer Service, Billing, etc.) to resolve issues impacting cash flow and customer satisfaction.
  • Maintaining accurate records of all chasing activity
  • Regularly communicating with management on potential an irrecoverable receivables or payment disputes
  • Developing and improving internal processes and controls with regards to credit control in line with best practice
  • Meeting and/or exceeding quarterly targets for cash collection and reducing reporting of late payments
  • Prepare and present aging analysis, DSO performance, risk reports, and other key metrics to management.
  • Lead or contribute to continuous improvement initiatives to enhance processes, systems, and controls.
  • Support month-end and quarter-end close activities, including cash forecasting and bad debt provision analysis.
  • Ensure compliance with internal credit policies, SOX controls, and external regulatory requirements.
  • Review invoice accuracy and initiate customer invoice postings within the Company’s ERP system, ensuring completeness and compliance with established processes.
  • Process and allocate customer payments, including cash, cheque, and credit card transactions, ensuring accurate and timely recording within the ERP system.
  • Create and maintain new e-procurement setups while coordinating with customers to ensure successful implementation and ongoing support.
  • Review, validate, and approve credit memo requests submitted by team members, ensuring adherence to company policies and approval guidelines.
  • Calculate customer-specific commissions for unique commercial arrangements, ensuring accuracy and alignment with contractual agreements.

Key Requirements

  • Good level of written and spoken English (C1)
  • Minimum 2–5 years of experience in Credit & Collections, preferably in a multinational or B2B environment.
  • Strong knowledge of credit assessment methodologies, collection techniques, and accounts receivable processes.
  • Experience with ERP systems (e.g., D365 – preferred, SAP, Oracle, NetSuite) and proficiency in Microsoft Excel.
  • Excellent communication, negotiation, and interpersonal skills.
  • Strong analytical skills and attention to detail.
  • Ability to work independently and handle complex, high-volume workloads.
  • Knowledge of international credit risk practices and FX considerations is a plus.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.