customer credit analyst

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
kartal,istanbul
sektör
Other
referans numarası
5066

iş tanımı

We are looking for a "Customer Credit Analyst" for our international company operating in hygiene and health sector.

Purpose of the role:



The role is responsible for analyzing and setting realistic customer credit limits for the assigned geographic/business area. The role is responsible to set credit blocks and resolve credit issues with the business within the approval matrix, to post customer payments to customer accounts, to prepare and send customer statements, to liase with customers on payment plans, track, post and reconcile post-dated cheques and bill of exchanges accounts and to develop good collaboration within team and with external customers.



Main Responsibilities:



Monitor receivables and collections and provide updates of receivables



Post customer payments to customer accounts, prepare and send customer statements and to liase with customers on payment plans, track, post and reconcile post-dated cheques and bill of exchanges and to set credit blocks and resolve credit issues with the customers



Perform ongoing analysis, identify issues or improvement areas related to customers and their credit settings



Perform root cause analysis and recommend improvement activities to safeguard against financial risk directly to business stakeholders while promoting sales growth



Lead or contribute to projects and initiatives related to credit management; challenge the status quo and identify new opportunities



Ensure compliance with internal and external credit management and procedures / guidelines for the assigned geographical/business area



Review and respond to enquiries from the business and/or customers related to credit management, taking a decision and resolve in line with the approval matrix



Collaborate with accounts receivable persons to ensure actions related to overdue payments are executed in line with customer credit directives



Monitor and follow-up on KPI’s, and perform aging reports and other ad hoc reporting and data analysis



Develop and deliver credit trainings for business counterparts to ensure appropriate involvement and understanding of credit management processes



Review customer credit lines and payment terms on a regularly basis



Responsible for order releasing



BA/BS report preparation and submission

nitelikler

University degree or equivalent



5+ years’ experience in accounting, accounts receivable or credit management



Advanced English skills



Strong application knowledge of SAP (B1), MS Excel



Strong communication skills



Problem Resolution



Time Management



Analytical skills
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