This is an opportunity to make a positive contribution to the revenue and cash flow enabling growth of our global company that is creating a better tomorrow every day.

With moderate supervision, the Credit & Collections Analyst I is responsible for business‑to‑business collections, discrepancy and dispute resolution, and/or general accounting transactions in accordance with regional statutory standards and Watlow policies and procedures. In addition, this role is responsible for some customer account analysis, reconciliation and resolution of customer quote to cash transactions.

• Reduce customer AR delinquency and minimize bad debt risk through consistent & documented follow up with B2B customers
• Proactively monitor, recognize, and mitigate standard AR risk flags to determine where customer hold is needed to reduce bad debt risk
• Apply good judgemen...