AR & Credit Analyst (SAP, Excel) – Impact & Growth

Edgewell Personal Care Italy S.R.L.; Puerto Bogotá; On-site; COP 40,000,000 - 68,000,000; Full time

Job summary

Edgewell Personal Care Italy S.R.L. is seeking an AR & Credit Analyst to support receivables and credit operations for assigned customer portfolios.

You will perform reconciliations, assist in credit analysis, and help ensure timely order releases in alignment with policy and internal controls. In this role, you will partner with Sales, Customer Service, and Finance to monitor open balances, manage deductions, and provide reliable reporting.

Qualifications

• Bachelor's degree in Accounting / Business Administration / Industrial engineering or equivalent.
• 1-3 years of accounts receivable experience.
• Highly proficient in SAP and Excel.
• Proven ability to collaborate with business partners.
• Excellent written and oral communication.
• Strong analytical and problem-solving skills.
• Edgewell competencies: Influence, Teamwork, Collaboration, Customer Focus, Achieving Results and Initiative.
• Continuous improvement mindset with ability to streamline processes.
• Ability to work under pressure in a fast-paced environment.
• Excellent interpersonal relationships.

Responsibilities

• Execute collections activities for assigned AR accounts and defined markets.
• Perform periodic AR reconciliations and send statements for reconciliation.
• Identify delays, discrepancies, or deductions and alert leadership.
• Manage credit analyses and maintain customer credit limits and terms.
• Release sales orders per approved credit limits and aging status.
• Prepare monthly AR and Credit reports and support data for committees.
• Maintain AR and credit data in SAP and support annual credit reviews.
• Collaborate with Sales, Customer Service, and Finance teams.

Skills

SAP

Excel

Communication

Collaboration

Analytical

Problem-solving

Education

Bachelor's degree

Tools

Advanced Excel

SAP

Job description

Edgewell Personal Care Italy S.R.L. is seeking an AR & Credit Analyst to support receivables and credit operations for assigned customer portfolios.

You will perform reconciliations, assist in credit analysis, and help ensure timely order releases in alignment with policy and internal controls. In this role, you will partner with Sales, Customer Service, and Finance to monitor open balances, manage deductions, and provide reliable reporting.