Credit & Collection Analyst Sr

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

Was this benefit information wrong? Tell us.

Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Credit & Collection Analyst Sr MX Commercial Office The Credit & Collection Analyst Sr focuses on reconciling accounts, driving timely collections, and preventing past-due balances. This role oversees delinquency management, customer negotiations, reporting, audits, and month-end activities while partnering closely with shared services and regional credit teams. It also drives process improvements and ensures full compliance with local, regional, and global credit policies. Why This Role Matters Protects cash flow and financial stability by ensuring timely collections, minimizing past‑due balances, and managing credit risk effectively. Strengthens customer and internal partnerships through proactive negotiations, close coordination with shared services, and collaboration with regional credit teams. Drives accuracy, compliance, and improvement by supporting audits and month‑end close, delivering reliable reporting, and continuously enhancing collection processes aligned with global policies. What You'll Do Reconcile customer accounts, ensure timely collections, and implement action plans to prevent past‑due balances. Monitor and track delinquent accounts while performing daily analysis and control of customers and collections. Maintain close coordination with the GBS shared services team and send customer account statements to support collection efforts. Conduct customer negotiations and visits and prepare weekly/monthly local and regional reporting. Support internal/external audits, month‑end closing activities, and implement process improvements aligned with the collection strategy. Manage credit‑limit documentation and collaborate with the regional credit team, ensuring adherence to local, regional, and global policies. What We're Looking For Bachelor's degree in Finance, Accounting, Economics, or related field, with 2+ years of Credit & Collections experience (multinational exposure a plus). Advanced proficiency in

Read the full description at goodyear.wd1.myworkdayjobs.com. FewerJobs shows a preview and links to the original posting.