**Job Requisition ID #**

26WD99384

**Position Overview**

As a Credit and Collections Analyst you will determine the credit worthiness of customers and potential customers desiring to purchase our products and services based on evaluation of financial condition/ability to pay for such purchase. This role will focus on receivables due from customers at companies that have been acquired by Autodesk but not integrated into company order to cash processes/systems. These companies may have a wide range of product offerings and legacy business models.

You will manage a portfolio of assigned accounts whose payments are past due and contact these accounts to arrange for payments while preserving our business relationship with the account. You will review and make recommendations regarding bad debt or write-offs and investigates and analyzes credit risks, using available internet and credit agency tools and information. You will report to the Sr. Credit and Co...