Finance Credit & Collections Analyst

Responsibilities

• Maintain dashboards and reports regarding OTC KPIs and financial performance
• Analyze trends and provide actionable insights to support business decision-making
• Support month-end and year-end reporting cycles with accurate and timely data
• Reconcile accounts receivable and related general ledger accounts
• Investigate discrepancies and ensure timely resolution
• Prepare and maintain audit-ready documentation and support internal controls
• Calculate and record bad debt provisions in line with IFRS standards
• Monitor overdue accounts and assess credit risk exposure
• Collaborate with collections teams to minimize write-offs and improve cash flow
• Identify process improvements and support automation initiatives
• Ensure SOX controls are effective and consistently applied

Requirements

• Experience in finance, credit and collections, or Order to Cash (OTC) 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
• Proactive approach with a focus on continuous improvement

Benefits

• Comprehensive benefits package
• Wellness resources
• Work-life balance support

About the Company

Avon is a global beauty company that has been pioneering the industry for over 135 years. We are committed to putting purpose, people, and relationships at the heart of everything we do, generating a positive environmental, economic, and social impact for communities across the globe.