Key Responsibilities
- Credit analyst evaluates the creditworthiness for recent customers onboarded
- Analyze financial data and reports to determine customers’ ability to repay, assist controllers for decisions and managing credit risk.
- The duties of Credit Analyst include reviewing sales orders on hold and sending reminders via email to the collections team.
- Providing sales team with dispute resolution received from collections and cash teams, propose customer refunds and suggest account adjustments, resolve client discrepancies. Responsible for monitoring and maintaining assigned accounts- reviewing credit limits and risk category.
- Accountable for updating controller on high value customers outstanding and forecast.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
- Review and Release orders hold list on a periodic basis.
- Analyze Credit report for every quarter for existing customers and provide recommendations to controllers for credit re-evaluation.
Requirements
Essential Functions
- Weekly and monthly reporting to direct supervisor
- Internal and External customer interface
- Participate in team planning meetings
- Meet defined department goals and activity metrics
Required Skills
- 5-6 years High Volume Credit Analysis experience.
- Knowledge of Credit Management and Collections procedures
- Commitment to excellent customer service
- Excellent written and verbal communication abilities
- Ability to prioritize and manage multiple responsibilities
📌 Senior process Asscoiate (Bengaluru)
🏢 Mancraft Consulting
📍 Bengaluru
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