About this role
We are seeking a detail-oriented and analytical individual to join our team as Finance Analyst (Credit). The ideal candidate will have a strong background in finance or accountancy, with hands-on experience in corporate auditing processes. This position plays a crucial role in assessing credit risk, managing customer accounts, and supporting the financial health of our organization.
Responsibilities:
- Conduct thorough credit investigations for new customers applying for credit terms and credit lines.
- Prepare comprehensive customer evaluation reports based on credit investigations, and recommend necessary terms and conditions.
- Generate and consolidate Accounts Receivable (A/R) reports from all Business Units on a monthly basis for management review and reporting.
- Maintain, monitor, and analyze the customer database with past due accounts, over credit limits, and expiring collateral; and escalate issues to relevant Business Units to address risk exposure.
- Collaborate closely with all Business Units to resolve and/or mitigate exposure related to Credit or Accounts Receivable.
- Demonstrate a solid understanding of the Order to Cash process to ensure smooth operational workflows.
- Knowledgeable in SAP.
Qualifications:
- Bachelor’s degree in Finance, Accountancy, or a related field.
- A minimum of 1 year of experience in corporate auditing processes
- Strong analytical skills with the ability to interpret financial data and make informed decisions.
- Proficiency in SAP and MS Excel