Finance Credit & Collections Analyst (Office-Based)

What you'll be doing: As a Finance Credit & Collections Analyst, you'll help ensure the accuracy and integrity of Avon's receivables and financial reporting. You'll manage key Order to Cash activities, from analyzing performance to reconciling accounts and monitoring credit risk. Working closely with collections, finance, and reporting teams, you'll turn data into insights that support decision-making and strengthen cash flow. Your role will also focus on improving processes, maintaining strong controls, and ensuring compliance with accounting standards.

Key responsibilities:

Maintaining dashboards and reports on OTC KPIs and financial performance. Analyzing trends and providing actionable insights to support decision-making. Supporting month-end and year-end reporting cycles with accurate and timely data. Reconciling accounts receivable and related general ledger accounts. Investigating discrepancies and ensuring timely resolution. Preparing and maintaining audit-ready documentation and supporting internal controls. Calculating and recording bad debt provisions in line with IFRS standards. Monitoring overdue accounts and assessing credit risk exposure. Collaborating with collections teams to minimize write-offs and improve cash flow. Identifying process improvements and supporting automation initiatives. Ensuring SOX controls are effective and consistently applied. What we're looking for: Experience in finance, credit and collections, or Order to Cash processes. Strong understanding of financial reporting, reconciliations, and bad debt management. Analytical mindset with the ability to interpret data and identify trends. High attention to detail and accuracy. Good understanding of IFRS and internal control frameworks such as SOX. Strong Excel and system skills. Excellent communication and collaboration skills. A proactive approach with a focus on continuous improvement.