Credit Management & Collection Analyst responsible for managing the credit granting process while optimizing sales and minimizing bad debt losses. Engage in collection management, credit risk mitigation, and dispute management.
Responsibilities
As a Credit Management & Collection Analyst you will be accountable for the entire credit granting process
You will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts
You will monitor/follow up collection action with outside agencies and legal counsel
You will manage and mitigate credit risk by analyzing customer annual financial reports, quarterly and regulatory filings debt service ratings and other reporting tools
Establish and review credit limits for both new and existing accounts
Work with corporate and regional finance to analyze bad debt reserve requirements and recommend monthly accruals
Participate in the quotation and proposal stages to ensure credit terms are appropriate in meeting management’s cash flow objectives and the corporate credit and collection policy
Ensure sound decisions are made regarding the releasing/holding of customer orders based upon financial condition of the account.
Requirements
A degree in Business, Accounting or Finance and/or relevant professional qualification
Minimum 3 years experience and above in Credit Management & Collection process experience
Experience in credit analysis to quantify risk and assign credit limits within established guidelines
Proficient in English language
Competency in other languages would be an added advantage
SAP experience is highly preferred
Good command of Microsoft Office (Word/Excel)
Open with working hours of 10.30am- 7.30pm
Benefits
Hybrid work
Best-in-class benefits, competitive pay, and a nurturing and progressive environment
Excellent opportunities for progressive learning and development
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