Temporary Credit Analyst

Movado GroupParamus, NJ
5d$25 - $28

About The Position

At Movado Group, we are committed to building the strongest brands in the industry and we are passionate about what we do. Our people are fueled by a creative spirit and a drive for excellence that are reflected in every aspect of our business. We offer the watch industry a compelling strategic vision and track record of sustained growth and we offer our employees unparalleled opportunities for career advancement. We invite you to come share in our success. Our people are the cornerstone of business – we invite you to grow your career with us. We are seeking a Temporary Credit Analyst to support our Accounts Receivable (AR) and credit management activities for a portfolio of international customers. This role will focus on invoicing, collections, cash application, and resolving billing issues in close collaboration with cross-functional teams. You’ll be part of an international team establishing our new AR hub in the Netherlands. This is a great opportunity to grow your expertise, contribute to building modern processes, and make a direct impact on our company’s cash flow and customer experience.

Requirements

  • 3–5 years of experience in Accounts Receivable, Collections, or Order-to-Cash.
  • Good understanding of AR processes and ERP systems (SAP experience preferred).
  • Strong communication and organisational skills with attention to detail.
  • Analytical mindset — comfortable working with numbers and Excel.
  • Fluent in English; and another language is a plus.
  • A team player who enjoys working in a dynamic, international environment.

Responsibilities

  • Manage AR activities for a portfolio of international customers — invoicing, collections, and cash application.
  • Monitor open receivables, follow up on overdue accounts, and maintain strong relationships with customers.
  • Investigate and resolve billing discrepancies, short payments, and chargebacks.
  • Prepare and analyze AR aging reports and support KPI tracking (e.g. DSO, overdue trends).
  • Collaborate with Sales, Finance, and Customer Operations to support accurate billing and issue resolution.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

1,001-5,000 employees

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