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.
- College or University degree, preferably in Accounting, Finance, Economics or related subject.
- Fluent English (conversation and written)
- 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