**Softline International** **is hiring!** If you want to be part of global organization where your ideas are heard and innovation and collaborative spaces are fundamental pillar, we are here for you. Our priority is to make sure that the people who work with us have the space to create ideas, the confidence to share them, and the resources and support to take them through to reality. About 30 years we help companies make the right changes to ensure their success in digital transformation by providing end-to-end technology solutions including infrastructure, cloud, virtualization, collaboration, security, mobility and data center. We have quite broad geographical presence - more than 55 countries across 95 cities. Besides recently we have had IPO experience so you could easily find our results - for instance, our revenue is 2.5 billion now. Now we’re looking for a **Finance Analyst **to bring Creativity and Innovation to Softline’s interface. You’ll be a part of our Global Finance Team. **Mission** Processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating historical financial spreadsheets on customers and analyzing trends from those spreadsheets. Prepares credit reports based on customer strengths and weaknesses. **What you’ll do**: - Help manage daily operations for credit, collections and cash apps. - Develop processes and procedures for evaluating customer financials and setting or changing credit limits. - Pull and evaluate business credit reports. - Help develop sound, acceptable credit policies. - Analyze financial statements of large, high-risk customers and report findings and recommendations to senior management. - Review credit and collection reports to evaluate effectiveness of current policies and procedures. - Develop expertise at all levels of credit, collections and cash apps. - Complete ad hoc projects that require data mining and analytical skills. - Handle escalated issues presented by management. - Help manage relationships with the Sales department: forecast - CRM Control, Inssuance FC + Registration in local accounting, Bond / Guarantee, Cash flow (load + update status) - Feed with accounting firm **Profile requirements**: - 3+ years credit and collections experience with 3+ years in management. - Background in B2B, high-volume and low-dollar transactions preferred. **Skills**: - Strong communication skills. - Proficient in Microsoft Office. - Basic knowledge of invoicing, accounting and taxes - Focus of interest in taxes and laws - Technological knowledge - Intermediate English **What we offer**: - Working in an international environment with a team all over the globe in more than 55+ countries. - Inspiring corporate culture with an ability to grow and develop every day. - EAP (Employee Assistance Program) for employee and family.