The Credit & Collection Analyst Sr focuses on reconciling accounts, driving timely collections, and preventing past-due balances. This role oversees delinquency management, customer negotiations, reporting, audits, and month-end activities while partnering closely with shared services and regional credit teams. It also drives process improvements and ensures full compliance with local, regional, and global credit policies.

**Why This Role Matters**

+ Protects cash flow and financial stability by ensuring timely collections, minimizing past‑due balances, and managing credit risk effectively.
+ Strengthens customer and internal partnerships through proactive negotiations, close coordination with shared services, and collaboration with regional credit teams.
+ Drives accuracy, compliance, and improvement by supporting audits and month‑end close, delivering reliable reporting, and continuously enhancing collection processes aligned with global policies.

**W...