The primary mission of the Credit and Collections Analyst is to evaluate customer credit risk, establish appropriate credit limits, and ensure efficient collection of outstanding payments while maintaining strong customer relationships and supporting business growth.

• Proactive collection of all receivables in line with credit terms, and work closely with customers to resolve issues, and ensure timely payments
• Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels
• Communicate & coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes
• Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance
• Prepare credit reports, maintain accurate records, and ensure compliance with company policies
• Assign and regularly review customer credit limits and terms based on risk analysis
• Management of cheques and promissory notes
• This role is also part of a Group Head Quarter department, and report to a EMEA Credit Manager in France