The Finance and Accounts Receivable team plays a critical role in strengthening the organization’s cash flow, financial discipline, and customer account health. The team partners closely with sales support, departmental managers, accounts receivable, and customers to resolve outstanding balances, manage credit risk, and ensure accurate reconciliation of accounts.

This role supports a culture of accountability, accuracy, collaboration, and continuous improvement by helping reduce past-due balances, address overpayment root causes, and maintain strong financial controls.

The Collections & Credit Analyst will be responsible for managing past-due accounts, resolving outstanding invoices, collecting employee overpayments, and supporting credit risk evaluation for new and existing accounts. The role requires strong analytical judgment, customer communication skills, and the ability to collaborate cross-functionally to reconcile account...