Enter a job title or keyword

VIE Credit & Collection Analyst Junior (FMX) – Bucharest – 1 Year

AccorCorpo


Job Location:

Bucharest - Romania

Monthly Salary: Not provided by the employer
Posted: 5 June 2026 (30+ days ago)
Application Deadline: 2 September 2026
Vacancies: 1 Vacancy
The job posting is outdated and position may be filled

Job Summary

As a Credit & collection Analyst your primary responsibility will be to manage the collection process and ensure the timely collection of outstanding debts. You will be responsible for analyzing customer accounts identifying overdue payments and implementing appropriate collection strategies. Your goals will be to minimize bad debt exposure and maximize cash flow while maintaining positive customer relationships. You will reports directly to the Credit Management Director within the Finance Department. This position collaborates with various teams legal Accounting Operational sales to ensure efficient and effective collections management.

MAIN ACCOUNTABILITIES:

  • Monitor and analyze customer accounts to identify overdue payments and determine appropriate collection actions 
  • Contact customers via phone email or written correspondence to discuss outstanding debts and negotiate payment arrangements 
  • Investigate and resolve discrepancies or disputes related to billing and payment issues 
  • Maintain accurate and up to date records of customer interactions payment agreements and collection activities Evaluate credit risks and make recommendations for credit limits and collection terms
  • Collaborate with internal teams to answer customer inquiries and resolve payment issues
  • Prepare reports on collection activities overdue rates and trends for management review
  • Implement collection strategies and processes to improve cash flow and minimize bad debt exposure
  • Stay updated on relevant laws regulations and best practices in debt collection
  • Provide recommendations for process improvements and contribute to the development of collection policies and procedures.

Qualifications :

Our ideal profile would be:  

  • knowledge of collection techniques credit policies and relevant laws and regulations.
  • Excellent communication and negotiation skills both written and verbal
  • Strong analytical and problem-solving abilities 
  • Self-motivated and able to work independently as well as part of a team
  • Hands-on proactive thinker self-driven
  • Solution-oriented mind-set you are effective and efficient in execution.
  • Knowledge of hospitality processes and systems is a plus
  • Fluency in English required
  • French is a must have
  • Eligible for the VIE program 

Remote Work :

No


Employment Type :

Contract


About Company

Company Logo

Innovation. Inspiration. Emotion. We are 330,000+ hospitality Talents perfecting the art of welcome with passion, inspiring and designing new ways of connecting and experiencing the world. People are the heart of everything we do – fostering authentic and meaningful connections, and c ... View more

View Profile View Profile