Credit & Collection Analyst Cover Letter

Please consider me for the credit & collection analyst opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for coaching and technical upskilling of Budapest Credit & Collections team to support the team in delivering goals and development plans.

Please consider my experience and qualifications for this position:

• Investigate and verify financial status and reputation of prospective customer applying for credit, preparing documents to substantiate findings and recommending rejections or approval of applications
• Establish credit limits on customer accounts
• Review collection reports to ascertain status of collections and balance outstanding and to evaluate effectiveness of current collection policies and procedures
• Receive incoming checks and payments remittances advice from customer and forward to Back Office
• Request value adjustments and write-offs
• Reconcile and maintain other receivables on GL
• Familiar with Microsoft Office and related software
• Deep knowledge in Excel and Access

I submit this application to express my sincere interest in the credit & collection analyst position.

In my previous role, I was responsible for training, consultancy and coaching to the team on E2E process execution in credit-collections and OTC area.

Please consider my experience and qualifications for this position:

• Excellent verbal and written communication skills in English and additional language (German/Dutch/French) is an advantage
• Excellent verbal and written communication skills in English and in Dutch too
• Excellent verbal and written communication skills in English and in German too
• Experience in Agile, UAT & system enhancement
• Have good working knowledge of Microsoft Office eg
• Exposure in credit risk environment
• Familiarity with Bank's systems eg
• A team player, without silo thinking

Please consider me for the credit & collection analyst opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for value added statistical analysis of credit & debt performance to identify opportunities and improvements in product structure, collections activities, credit terms and in store and/or collections operations.

Please consider my qualifications and experience:

• Wide knowledge of accounts receivables
• ERPs Knowledge
• Excel advanced (Macros, pivot tables, data bases)
• SAP knowledge in OTC module
• Knowledge of SAP or JDE
• Focus on processResult oriented and analytical thinking
• Proficiency with ERP systems (SAP preferred)
• Some experience in overseeing and delegating workload preferred

I would like to submit my application for the credit & collection analyst opening. Please accept this letter and the attached resume.

Previously, I was responsible for cross-functional Finance support in times of high volume (including Credit, Cash, Collections and Billing duties as assigned).

Please consider my experience and qualifications for this position:

• Knowledge of BW
• Sound knowledge of Order to Cash (O2C) business
• Good knowledge of Collection Cloud and Cash Application Cloud (HighRadius & Getpaid - preferably implementation experience or as a Business Analyst)
• Work closely with the Project Manager to implement GetPaid & HighRadius Collection Tool
• Sound Order to Cash (O2C) Process Knowledge
• Good Knowledge of GetPaid & HighRadius (Implementation or as a Business Analyst)
• Leadership Interaction skills
• Knowledge about Anti-Boycott and Trade compliant regulation

I am excited to be applying for the position of credit & collection analyst. Please accept this letter and the attached resume as my interest in this position.

In my previous role, I was responsible for credit and Collections backup support as needed to offshore group for LABCs, Sales Center, Case lot orders and any other processes requiring support or special projects.

Please consider my qualifications and experience:

• Proven experience in Credit and AR analysis and improvement of results
• My requires some physical exertion to manually move lift, carry, pull, or push heavy objects or materials, up to 10lbs
• May require stooping, bending, and overhead reaching
• Make Quality decisions on all Cases leveraging a variety of tools and strategies
• Skillfully reduce Credit Losses
• Collect on Past Due accounts while mitigating risk
• Handle high-volume of inbound/outbound calls on past due and current accounts in a dialer environment while following established credit procedures
• Extremely adaptable in a changing environment and flexible with schedules