Senior process Asscoiate - Credit worthiness

Key Responsibilities

• Credit analyst evaluates the creditworthiness for new 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