Credit and Collection Coordinator
Core
Assess customer creditworthiness, manage credit risk, and execute collections to ensure timely payments and healthy cash flow.
Role type
Credit and Collection Coordinator
Builds
Receivables collection and credit risk management processes
Domain
Manufacturing / Industrial Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, credit scoring, risk management, ERP systems proficiency, MS Office proficiency
Preferred skills
Manufacturing sector experience, Tagetik, Qlik Sense
Technologies
SAP, Microsoft Dynamics 365, iScala
Responsibilities
Evaluate customer credit applications using credit scoring models and financial analysis; Analyze new customer data and advise on acceptance/rejection for Master Data setup; Conduct financial analysis to set and adjust credit limits; Monitor and analyze customers' credit exposures to minimize risk; Collaborate with Project Managers, sales, and customer service to resolve credit issues; Execute collections strategies to reduce Days of Sales Outstanding (DSO); Engage with customers via phone or email to negotiate timely payments; Prepare credit & collections reports and risk assessments for management; Support month-end closing activities for accurate financial reporting.
Seniority
Junior to Mid-level, hands-on IC
