**Overview**:
The Credit & Collections Analyst II drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers. Provides guidance, training and innovation within the Credit department.
**Essential Duties & Responsibilities Required**:
- Analyze customer financials utilizing financial data (i.e. balance sheets, income statements) (5%)
- Analyze Trade payment reports and security agreements (5%)
- Manage the accounts receivable for specified customer base, including collections and account reconciliation (i.e. variances) (15%)
- Negotiates account receivable resolution(s) (i.e. partial payments, cash flow days offsets, receipt differences, order-by-order term date requirements, etc.) independently with customer (10%)
- Manages credit li...