Credits & Collections Analyst
Core
Assess credit risk and viability for potential and existing clients, establish credit limits, and manage collections to minimize disputes and uphold effective payment.
Role type
Credits & Collections Analyst
Builds
Credit information, payment collections, and financial reports for the C&C committee
Domain
Financial services / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Analyze credit data and financial statements, submit recommendations to Credit committee, follow up debt with collecting agencies and legal department, consult with customers to resolve complaints, prepare reports for C&C committee, manage credit blocked accounts, coordinate collection of payments
Preferred skills
ERP Sun System knowledge, Microsoft Excel proficiency, negotiation skills, problem-solving abilities
Technologies
SAPS, HSEC, Windows, Microsoft Office
Responsibilities
Analyze customer financial statements for credit line applications, distribute credit information within the area, escalate delinquent debts, resolve customer complaints regarding transactions, prepare reports for committee meetings, manage and resolve unpaid accounts receivable
Seniority
Mid-level, hands-on IC
