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:

0-2 years relevant experience working in Account Receivables or working in Collections having communication with customer in United States

Fluent English (written and conversational for business)

An ability to evaluate financial information quickly and efficiently.

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.

Additional language skills would be an asset.

Preferred:

Previous experience within ERP environments (such as Oracle, SAP) would be an advantage.