Credit Analyst

Skip to Content Sign In Credit Analyst Req #23356 Luzon, Philippines Apply Share Job Description Posted Wednesday, February 18, 2026 at 9:00 PM | Expires Sunday, April 19, 2026 at 8:59 PM Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa (EMEA), and the Asia Pacific Japan (APJ) region.  Our award-winning Cloud HCM platform offers a unified solution database and continuous calculation engine, driving efficiency, productivity and compliance for the global workforce. Our brand promise - Makes Work Life Better™- Reflects our commitment to employees, customers, partners and communities globally.   About the opportunity  Credit Analyst Assoc is responsible for managing end-to-end collections and dispute resolution of an established portfolio of customer receivables. Credit Analyst also aids support and assistance to the internal stakeholders like Finance and business units within the organization.  What you’ll get to do  Proactive, collaborative, customer focused and professional management of customer accounts to improve DSO, cash flow, customer satisfaction and retention Empowered to effectively research, analyse, negotiate, and resolve customer invoice disputes with prudent decision making including the execution of any required credits in the financial system Collaborate with internal/external customers to reach an agreed upon solution to resolve invoice related disputes Utilize NetSuite and other required system tools to assist with timely closure of AR Transactions. Alert appropriate internal contacts of any inaccuracies with data in required systems so that corrective actions can be taken to remediate issues Become knowledgeable in all products, services, contracting, billing sources and pricing to aid in the closure of open receivables Professionally manage and perform appropriate collection activities to close customer’s aging receivables. Work cross-functionally to resolve upstream process issues which delay the closure of open accounts receivable and management efforts to ensure timeliness and accuracy of all revenue. Drive application of on account cash transactions to open receivables through client notification and/or outreach Ensure completion of various month-end tasks (doubtful debt provision report, updating dispute, cash unallocated and credit note reports etc.) per assigned portfolio.    Skills and experience we value Strong customer service orientation. 3-5 years customer service experience required, with a strong preference for external client-facing experience. BS/BA in Finance, Accounting, Business Administration, or equivalent work experience. Exposure to Global Collections Must have strong planning, organizational and motivational skills, be flexible, and must work well under pressure with the ability to manage multiple tasks efficiently. Comprehensive working knowledge of PC in a windows environment, utilizing Microsoft Outlook, Word, and Excel Excellent interpersonal and negotiation skills and desire to work cross functionally with other teams Experience in Accounts Receivable, Billing, Customer Services, or related areas in a high-volume environment preferred What would make you really stand out Hands-on experience in Global Collection Good negotiation skills Good customer service skills as handling clients globally       What’s in it for you Dayforce is fueled by the diversity of our talented employees. We are an equal opportunity employer and consider and embrace ALL individuals and what makes them unique. We believe our employees should be happy and healthy, with peace of mind and a sense of fulfillment. We encourage individuals to apply based on their passions. Dayforce encourages personal and professional growth. We offer excellent time away from work programs, comprehensive wellness initiatives and recognition through competitive pay and bene ... (truncated, view full listing at source)