Credit Analyst

Would you like to join our great credit team?
 

Are you interested in pursuing a career working with credit applications, specifically in cash collection and credit control?
 

About our Team
 

The Corporate Finance CR&R team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives. We develop and support the analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable. We collaborate in a fast-paced environment, contributing to innovative solutions, and demonstrating meticulousness.

About Role

The Credit/Collection Analyst assesses and advises on customer credit worthiness to reduce credit risk, processes credit applications, and ensure cash collection in a timely manner and correct cash application.

Responsibilities

Minimizing financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.Investigates credit applications and approves applications within established guidelines for companies and individuals.Liaising with corporate customers and other departments to resolve credit problems.collecting and negotiating terms of payment on overdue accounts.Collaborating closely and support credit controllers in their efforts to cash collection.Ensuring that customer debts are collected in line with contracted payment terms.Following up with customers through dunning letters, statement of accounts, email reminders and phone calls.Ensuring that payments are allocated against the invoices adequately, reconcile customers’ accounts, and prepare customers’ statements of account.Making proactive calls to predefined customers to ensure that potential issues are identified at an early stage.Negotiating payment plans and ensure that payment plans are signed off by the relevant authority.Ensuring customers are part of the automated dunning run and request approval to exclude from dunning in case required.Ensuring all debits and credits on a customer's accounts receivable statement of account is worked to conclusion with payment or internal adjustments.Preparing reporting and share with the AM’s.

Requirements

Strong analytical skills and attention to detail.Excellent communication and negotiation skills.Ability to work in a fast-paced and dynamic environment.Experience in credit control and cash collection is preferredAble to set collection priorities based on customer risk profiles and amount past due.Must be knowledgeable of all different customer payment processes - specifically automated methods.Communication in English is must, German, Spanish or French speaking is a plus.

Work in a way that works for you
 

We promote a healthy work/life balance across the organisation. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals.

Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working for you

We know that your well-being and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer:

Dutch Share Purchase PlanAnnual Profit Share BonusComprehensive Pension PlanHome, office or commuting allowanceGenerous vacation entitlement and option for sabbatical leaveMaternity, Paternity, Adoption and Family Care leaveFlexible working hoursPersonal Choice budgetVariety of online training courses and career roadshowsWellbeing programs and gym facility in the officeInternal communities and networksVarious employee discountsRecruitment introduction rewardWork from anywhereEmployee Assistance Program (global)Annual Event

About the Business
 

A global leader in information and analytics, we help researchers and healthcare professionals’ advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the world’s grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world.

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Elsevier is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: https://forms.office.com/r/eVgFxjLmAK , or please contact 1-855-833-5120.

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