Credit Analyst

Resolve collection and billing issues by identifying root causes, communicating effectively, and partnering with the appropriate teams to drive timely resolution. Review and release orders placed on credit hold. Review and monitor Letters of Credit (LC) activity, coordinating with account teams, banks, and third parties to ensure all requirements are met in accordance with order terms. Monitor accounts receivable aging to ensure timely follow‑up and issue identification. Serve as the first point of contact for escalations from cash application staff. Maintain customer master data, credit and collections records, and key performance metrics. Assist with quarterly Bad Debt Reserve analysis. Respond promptly to audit requests from internal and external auditors. Contribute to credit and collections process improvement initiatives and support additional projects as directed by the Credit Manager. International credit experience Strong analytical and problem‑solving abilities High attention to detail with strong organizational skills and a proactive work style Solid understanding of accounting principles Minimum of 5 years of related experience and bachelor's degree, or equivalent work experience. SAP Experience is desirable. Previous Accounts Receivable / Trade Credit experience desirable. Previous documentary collections experience (Trade Letters of Credit) desirable.