Credit & Cash Analyst I

Credit & Cash 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. 

Job responsibilities include:

Cash Application & Reconciliation (80%)


* Ensure timely and accurate application of incoming customer payments.


* Investigate and resolve unidentified and unapplied cash items.


* Perform account reconciliation and clearing activities.


* Review customer accounts and resolve payment allocation discrepancies.


* Partner with customers, banks, and internal stakeholders to resolve cash application issues.


* Support month-end closing activities and AR balance reconciliation.


* Maintain data accuracy and compliance with internal controls and audit requirements.


* Drive process improvements to enhance cash application efficiency and reduce manual intervention.


* Prepare operational reports and support aging and cash position reviews.

Credit & Collections Management (20%)


* Monitor customer credit exposure and overdue balances.


* Support collection activities and follow up on overdue accounts where required.


* Review blocked orders and recommend releases in accordance with credit policies.


* Assist with credit limit reviews and customer risk assessments.


* Investigate payment delays, disputes, and deduction issues impacting collections.


* Partner with Sales, Customer Service, and Finance teams to drive issue resolution and improve cash collection performance.


* Support working capital, overdue reduction, and governance initiatives.

To succeed in this role, you will need the following qualifications: 

Required Qualifications & Experience


* Strong understanding of Cash Application, Accounts Receivable, and Credit Management processes.


* Analytical and problem-solving skills with high attention to detail.


* Strong stakeholder management and communication skills.


* Ability to work independently and drive issues to resolution.


* Resilience and ability to manage competing priorities in a fast-paced environment.


* Proactive and solution-oriented mindset with a focus on continuous improvement.


* Strong ownership and accountability in managing customer accou...