Credit and Collections Analyst with Polish in Sant Celoni

Credit Risk:

Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance.

Update the systems with this information.

Assign and regularly review customer credit limits and terms based on risk analysis.

Support the business in their risk decisions in releasing orders.

Prepare credit reports, maintain accurate records, and ensure compliance with company policies

Collections

Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels.

Work closely with customers to resolve issues, and ensure timely payments.

Coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes.