The board
- Hours
- Full time
- Where
- Miramar, Florida, United States
- Posted
- Sep 2
Overview:
The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers.
Candidates also from El Salvador are encouraged to apply.
Essential Duties & Responsibilities Required:
Other Duties & Responsibilities:
What you'd do
- Analyze customer financials utilizing financial data (i.e. balance sheets, income statements) (5%)
- Analyze Trade payment reports regarding customer payments patterns (5%)
- Analyzes security agreements, personal guarantees and UCC (Uniform Commercial Code) filings (5%)
- Manage the accounts receivable for specified customer base, including collections and account reconciliation (i.e. variances) (25%)
- Manages credit lines for specified market or customer base (15%)
- Manage customer order release based on credit lines and account receivable status (30%)
- Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer (15%)
- Additional duties as assigned
- Meets attendance and punctuality standards
What they want
- 1-3 years of relevant work experience.
- Proficient in English (level B2 or higher).
- Possesses strong data entry skills.
- Occasional non-standard work hours or overtime as business requires.
- Professional, remote environment.
- Able to execute instructions and to request clarification when needed.
- Possesses basic clerical and data entry skills.
- Able to perform basic mathematical calculations.
- Able to recognize and attend to important details with accuracy and efficiency.
- Starts
- 2026-05-20