Credit Analyst I

Credit Analyst I

Job Description

Become part of the team powering household names like Kleenex®, Cottonelle®, Scott®, and WypAll®.

At Arbex, everything you need is right here—innovation, growth, and the chance to leave a real mark. 

Settling for just any role isn't you, and it isn't us either.

Being Unstoppable Together calls for a particular kind of person and teams who genuinely care about making a difference.

Here, you'll channel your professional expertise, talent, and drive into building and managing a portfolio of iconic, ground-breaking brands.

In this role, you'll help shape the future of tissue and hygiene for billions of people worldwide. 

About You  

In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the centre. You will be driving cash flow, minimize credit risk, and supporting business growth through effective Accounts Receivable management, credit governance, and customer partnerships.

You will also act as a trusted business partner to Sales and customers, balancing commercial objectives with sound risk management.

Job responsibilities include: 


* Own the end-to-end Accounts Receivable portfolio, driving timely collections, reducing overdue balances, and achieving DSO and cash collection targets.


* Perform proactive collection activities, customer engagement, and escalation management to maximize cash recovery and improve working capital.


* Analyze customer aging, reconcile outstanding balances, identify root causes of disputes, and drive swift resolution with internal stakeholders and customers.


* Assess creditworthiness of new and existing customers, recommend appropriate credit limits, and implement risk mitigation strategies.


* Lead periodic credit reviews with Sales teams to ensure exposure remains aligned with business objectives and company credit policies.


* Manage order releases by balancing customer service requirements with financial and credit risk considerations.


* Monitor delinquent accounts, develop recovery plans, and influence stakeholders to drive accountability and collection outcomes.


* Generate insightful AR, collection, and credit risk reports to support management decision-making.


* Manage intercompany billing activities and ensure timely settlement of receivables.


* Support internal and external audit requirements, ensuring compliance with policies, controls, and governance standards.


* Partner closely with Sales, Customer Service, Finance, and customers to resolve issues, improve customer experience, and safeguard company assets.


* Deliver credit policy training and risk awareness sessions to commercial teams.


* Execute month-end closing activities, including doubtful debt provisions, accruals, and accounting journals.


* Support business initiatives, projects, and management reporting requirements as need...