Analyst - Credit and Collections

In this role you drive the implementation and adoption of compliant eInvoicing solutions across EMEA and APAC. You’ll collaborate with Finance, IT, Tax, Legal and regional teams to design, test and rollout processes, ensuring accurate master data and seamless invoice flows. You’ll diagnose issues, support system integration and build standard procedures to strengthen controls and cash collection. You’ll work cross‑functionally to enable a successful, measurable transformation.

• Coordinate AR eInvoicing programme activities across regions from requirements to implementation and handover
• Document current and future invoicing processes, customer requirements, statutory rules and country-specific business rules
• Support compliance with local eInvoicing and digital reporting in collaboration with IT, Tax, Legal and external providers
• Coordinate customer/master data readiness including billing profiles, tax identifiers and routing requirements
• Support system integration, user acceptance testing and validation of invoice lifecycle events
• Investigate transmission failures, rejections and exceptions to drive timely resolution
• Assess AR processes, controls, customer experience and cash collection impact; recommend improvements
• Develop programme documentation, track risks and dependencies, and report status
• Foster relationships with regional teams and partners to support adoption and readiness
• Collaborate on standard processes, controls, training materials and operating procedures

• Associate’s Degree in Accounting, Finance, Supply Chain, or Business; Bachelor’s Degree preferred
• 1–3 years of experience in finance, project, process improvement or change management
• 1–3 years of knowledge of computer system applications: Microsoft Office (Outlook, Excel, Word) and familiarity with an ERP platform (e.g., Oracle, DAX, AS400)
• 1–3 years of experience in Accounts Receivable, billing, finance operations, eInvoicing (including Peppol) or systems implementation (desirable)
• 1–3 years of experience with mainframe, eInvoicing partner and country statutory/tax platforms; data-query tools such as Microsoft Access or SQL advantageous
• High level of Excel knowledge; strong written/oral communication and interpersonal skills
• Ability to work independently and in a team; strong attention to detail; flexible with temporary hours
• Willingness for new challenges and task prioritization

• strong written and oral communication
• interpersonal skills
• team collaboration
• Microsoft Office (Excel, Outlook, Word)
• ERP platforms (Oracle, DAX, AS400)
• eInvoicing (Peppol)