Enable job alerts via email!

Senior Credit & Collections Analyst

Curia

United States

Remote

USD 77,000 - 97,000

Full time

10 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player is seeking a Senior Credit & Collections Analyst to join their dynamic team. This remote role offers the chance to manage significant accounts and collaborate with various departments to ensure timely payments. You'll be responsible for developing strategies to mitigate collection risks and improve cash flow, making a direct impact on the company's financial health. With generous benefits, career advancement opportunities, and a focus on employee development, this position is perfect for motivated individuals looking to grow in a supportive environment.

Benefits

Generous benefits from first day
Paid training
Vacation and holidays
Career advancement opportunities
Education reimbursement
401k program
Learning platform

Qualifications

  • 5+ years of experience in credit & collections management.
  • Experience managing a portfolio of ~$50 million/month.

Responsibilities

  • Oversee collection efforts for approximately $500M in sales.
  • Ensure compliance with Corporate Credit & Collection policies.

Skills

Credit & Collections Management
Financial Analysis
Intermediate Excel Skills
Customer Communication

Education

Associate Degree
Bachelor’s in Accounting

Tools

SAP
Oracle
Salesforce
GetPaid

Job description

Join to apply for the Senior Credit & Collections Analyst role at Curia

Job Description

Senior Credit and Collections Analyst – Remote

Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries.

The Senior Credit and Collections Analyst is a highly motivated self-starter responsible for reaching out to customers to collect overdue payments. This role involves direct contact with global customers and collaboration with business development, sales, site leads, and billing staff to achieve full collection of overdue accounts. Additional duties include reviewing customer credit limits annually, evaluating financials, pulling D&B reports, and coordinating with sales and customers.

Join our talented workforce committed to excellence and a customer-focused attitude. Our work improves patients’ lives through pharmaceuticals development and manufacturing.

We offer:

  • Generous benefits (eligible from first day)
  • Paid training, vacation, and holidays (vacation accrual from first day)
  • Career advancement opportunities
  • Education reimbursement
  • 401k program
  • Learning platform
  • And more!

Responsibilities

  • Ensure compliance with Corporate Credit & Collection policies
  • Oversee collection efforts for approximately $500M in sales across US locations, contacting customers for late payments, resolving invoicing issues, and collaborating with billing, sales, and business development teams
  • Generate reports, documents, and schedules to support collection requests
  • Assess late fees, prepare invoices, and monitor payments
  • Facilitate approvals for credit memos, payment plans, and demand notices
  • Participate in weekly cash forecasting meetings with the Treasury team
  • Review customer credit limits and terms annually, evaluating financials and validating credit information
  • Identify collection risks and develop solutions with management
  • Prepare AR aging schedules and conduct monthly status calls with business unit leaders
  • Support cash management and accounts receivable functions as needed
  • Support finance initiatives and special projects
  • Utilize credit & collections systems (Getpaid) and maintain SharePoint site
  • Implement collection strategies to reduce DSO

Minimum Requirements

  • Associate Degree required; Bachelor’s in Accounting or relevant field preferred, with 5+ years credit & collections experience
  • Intermediate Excel skills
  • Experience managing a portfolio of ~$50 million/month
  • Experience with large ERP systems (SAP, Oracle, etc.)

Preferred Qualifications

  • Credit or Collections accreditation (e.g., NACM)
  • Experience with Salesforce, GetPaid, or similar systems
  • Experience with BI reporting and SAP integration

Pay Range: $77,000-$96,300/year. Education, experience, location, and tenure will be considered during job offers.

We do not accept unsolicited assistance from headhunters or recruitment firms. All submissions without a signed search agreement will be deemed the property of Curia. No fees will be paid for unsolicited referrals. All applicants must apply online. Beware of scammers; Curia only communicates via @curiaglobal.com emails. We are an Equal Opportunity Employer and an E-Verify employer.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Credit & Collections Analyst

Breville USA, Inc.

Torrance

Hybrid

USD 80,000 - 100,000

Yesterday
Be an early applicant

Credit and Collections Analyst

Veolia NA

Milwaukee

On-site

USD 40,000 - 80,000

3 days ago
Be an early applicant

Bilingual Spanish Credit & Collections Analyst

Oracle

San Antonio

On-site

USD 51,000 - 100,000

13 days ago

Credit & Collections Analyst

Twilio

Remote

USD 50,000 - 90,000

30+ days ago

Analyst - Global Credit and Collections

Anixter International

Glenview

Hybrid

USD 50,000 - 90,000

30+ days ago

Credit and Collections Analyst

Roehm America LLC

Lake Hiawatha

On-site

USD 60,000 - 100,000

30+ days ago

Credit & Collections Analyst

Koroseal Interior Products

Fairlawn

On-site

USD 50,000 - 80,000

30+ days ago