Job Details

Establishment of customer risk class and credit limit based on timely review of credit application/information, within corporate guidelines in conjunction with sales/marketing management objectives.
Credit decisions based on fair, consistent review of information provided by customer or sales personnel and additional information gathered by the credit department, i.e. D&B, S&P, Edgars, Secretary of State, Equifax, ABC Amega, Credit Risk Monitor, etc.
Coordinates and over see sales and customer service actions to resolve disputes and discrepancies with Accounts Receivables.
Position includes direct discussion with US customers, including their finance and purchasing group management requiring occasional travel.
Responsible for under taking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales/marketing management input and meeting target deadlines.

Candidates should Possess B.COM Degree in Accounting, Finance or business related field. Credit certification is preferred.
Customer Credit Analysis and financial analysis experience a must.
Working in shared service industry is preferred.
SAP experience is required.
Basic knowledge of Word, Excel and Access software is also preferred.