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
• 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.