Credit & Collections Analyst I — Flexible Hours & DSO Focus

UniFirst Corporation; Medellín; On-site; COP 28,800,000 - 48,000,000; Full time

Job summary

UniFirst Corporation seeks a Credit & Collections Analyst I to drive financial performance by managing credit risk, optimizing DSO, and strengthening customer relationships. You’ll analyze credit trends, resolve complex billing issues, and partner with stakeholders to keep the balance sheet clean.

Responsibilities include invoice consolidation, reconciliations, cash application, and developing collections strategies for high-value accounts.

Qualifications

• Strong English proficiency (B2+).
• Advanced Excel skills required.
• Bachelor's degree in Business, Accounting, Finance, or 1–2 years of equivalent experience.
• Knowledge of ERP systems such as Oracle or SAP is a plus.

Responsibilities

• Invoice consolidation strategies to streamline customer accounts.
• Perform detailed account reconciliations and resolve billing discrepancies with operations and sales.
• Investigate unapplied cash, duplicate payments, and open credits to ensure ledger integrity.
• Evaluate customer credit risk and recommend credit line adjustments.
• Execute proactive collections strategies to minimize past-due balances and improve DSO.
• Collaborate with regional offices, sales teams, and corporate stakeholders.

Skills

English proficiency

Advanced Excel

Team player

Proactive

Education

Bachelor's degree in Business/Accounting/Finance

Tools

Oracle

SAP

Job description

UniFirst Corporation seeks a Credit & Collections Analyst I to drive financial performance by managing credit risk, optimizing DSO, and strengthening customer relationships. You’ll analyze credit trends, resolve complex billing issues, and partner with stakeholders to keep the balance sheet clean.

Responsibilities include invoice consolidation, reconciliations, cash application, and developing collections strategies for high-value accounts.