Role Summary:
We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager. In this role you will majorly be reading and analysing financial statements of the company.
Responsibilities:
Analyses credit exposures
Develops an understanding of trade finance and credit management skills to support the business
Performs credit-worthiness reviews on new and existing accounts in line with the Global Credit Policy, ensuring minimal risk to the company
Reviews credit limits monthly
Manages credit limits and terms and communicates these to all parties involved
Coordinates effectively with the Business Support Center/other Credit and Collection teams in terms of Accounts Receivables/ Cash Application
Actively participates in the PMP, developing SMART goals and objectives
Achieve division safety goals by maintain a safe work environment and abiding by all global safety policies
And any other duties as assigned
Requirements:
An ability to evaluate financial information quickly and efficiently.
Fluent English (conversational)
College or University degree, preferably in Accounting, Finance, Economics or related subject.
Highly organized with an attention to detail, being accurate and precise in maintaining all credit data and communication.
Strong team player with the ability to make and maintain relationships with customers and colleagues.
Excellent IT and communication skills, including MS Office.
Proactive in resolving issues quickly and efficiently.
Previous experience within ERP environments (such as Oracle, SAP) would be an advantage.
Additional language skills would be an asset.
BS or BA Degree in relevant field and / or 0-2 years relevant experience