customer credit analyst

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
maltepe, ıstanbul (anadolu)
sektör
Other
referans numarası
5272

iş tanımı

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 accountabilities and 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
2+ years’ experience in the similar position
Advanced English and Turkish skills
Strong communication skills
Problem Resolution
İşbu iş ilanına başvurmadan önce KVKK Aydınlatma Metni linkinde bulunan “aydınlatma beyanını” okumanız gerekmektedir. İşbu iş ilanına başvurmanız durumunda bahsedilen aydınlatma beyanını okuduğunuz ve kabul ettiğiniz addedilecektir.