Credit Analyst I
Core
Review accounts receivable aging, analyze customer ledgers, and manage credit risk for new and existing customers to ensure positive cash flow and adherence to payment terms.
Role type
Credit Analyst I
Builds
Credit control procedures and monthly performance reports for management
Domain
FMCG / Consumer Goods
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable analysis, credit risk assessment, customer ledger reconciliation, credit limit recommendation, collection activity monitoring, financial reporting, audit support, month-end close accounting
Preferred skills
SAP proficiency, FMCG sector experience, SSC environment experience, Mandarin/Korean/Vietnamese/Bahasa Indonesia
Technologies
SAP, Microsoft Office
Responsibilities
Review AR Aging and follow up on outstanding debts; Analyze customer ledgers and reconcile with sales specialists; Review credit risk for new applications and make credit limit recommendations; Conduct periodic credit evaluations and formulate credit control procedures; Release held orders and follow up on payment terms; Monitor past due and delinquent accounts; Issue monthly Credit/AR performance reports; Process new customer applications for credit; Prepare Inter-co billings; Attend to Auditors on audit schedules; Book monthly AR doubtful debts provision; Provide training for new Sales personnel on Credit policy.
Seniority
Mid-level, hands-on IC