Credit & Collections Analyst
2 days ago
Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. Investigates credit applications and approves applications within established guidelines for companies and individuals. Liaises with corporate customers and other departments to resolve credit problems. May collect and negotiate terms of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in a combination of disciplines. Able to follow set instructions and processes to complete work. Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions. Has prior relevant training or related work experience. Has working knowledge and skills.
Job Qualifications:
Must possess at least a Bachelor's degree in Accountancy or Finance
Must have at least 1-2 year of working experience in accounts payable/accounts receivable
Experience working in a multinational company setting is an advantage
Proficiency in Oracle, MS Office, Word, and Excel
Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
Detail-oriented, with good problem-solving skills
Good to Excellent English communications skills
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