Credit & Collections Analyst (Temporary Position)

Location: Asunción, Paraguay

Temporary Position (12 months)

CVs only in English!

Description

Ceragon (NASDAQ: CRNT) is the global innovator and leading solutions provider of end-to-end wireless connectivity, specializing in transport, access, and AI-powered managed & professional services. Through our commitment to excellence, we empower customers to elevate operational efficiency and enrich the quality of experience for their end users.

Our customers include service providers, utilities, public safety organizations, government agencies, energy companies, and more, who rely on our wireless expertise and cutting-edge solutions for 5G & 4G broadband wireless connectivity, mission-critical services, and an array of applications that harness our ultra-high reliability and speed.

The position is based at the Center of Excellence located in Asunción, Paraguay.

We are seeking a Junior Credit & Collections Analyst to support the Americas Credit & Collections team. This temporary position will provide administrative and operational support related to accounts receivable, collections, reporting, reconciliations, and customer account maintenance.

Main Responsibilities

• Follow up on Goods Receipt (GR) issuance and invoicing activities with internal teams to support timely billing and cash collection.
• Support accounts receivable and collection processes, including customer follow-up and payment tracking.
• Assist with payment allocation, account reconciliations, and the resolution of outstanding balances.
• Assist with the issuance, tracking, and application of credit and debit notes.
• Prepare and maintain recurring reports, dashboards, and data analysis to support Credit & Collections operations.
• Maintain customer records, contact databases, and supporting documentation.
• Provide administrative and operational support while coordinating with cross-functional teams to resolve billing, invoicing, and payment-related issues.
• Support process improvement initiatives and participate in projects aimed at enhancing operational efficiency across the Credit & Collections function.

Requirements

• Undergraduate student or recent graduate in Finance, Accounting, Business Administration, Economics, or a related field.
• Previous administrative, accounting, finance, or customer support experience is preferred.
• Intermediate Microsoft Excel skills.
• English proficiency (written and verbal) – mandatory; Portuguese is a plus.

Profile

• Organized and detail-oriented.
• Ability to manage multiple tasks and follow-ups.
• Proactive and process-driven.
• Strong communication and teamwork skills.
• Willingness to learn and develop within a multinational environment