An opportunity to work with multinational organization which has branches around the world.
Hybrid Working (90% WFH)
Job Responsibilities:
- Implement and review credit risk assessment (scoring) - Financial statements analysis - Credit reports
- Analyze customer credit, financial and industry information to establish credit limits that permit the highest profitable sales and mitigates risk exposure.
- Recommend credit solutions that support business growth targets, optimize collections and improve DSO.
- Adapt payment methods.
- Negotiate necessary financial guarantees.
- Manage the LC and SBLC.
- Monitor Credit limits and Overdue.
- Engage with business partners through regular dialogue to develop and execute joint operational plans. Approves release of orders and shipments.
- Actively manage Accounts Receivable.
- Increase awareness of sales and administrative teams on financial risks.
- Perform monthly/quarterly ECL/ICL analysis and recommends allowance for doubtful accounts.
- Participate in the analysis and communication of core metrics (DSO, AR, ODs etc)
- Interface with Treasury and 3rd party outsourcing partner on cash collection related processes.
- Ensure compliance with country legislation and internal credit policy and procedures.
- Participate to processes implementation and technology improvement initiatives.
Requirements:
- Bachelor degree in finance or business-related discipline required
- At least 5 years experience in Finance with credit analysis experience
- Fluent in English
- Strong communication and interpersonal skills, ability to solve a variety of customer and operational process issues, ability to work within a complex multicultural environment, strong analytical skills, responsiveness and result orientation
- Knowledge of international commerce techniques, credit and collection laws, bankruptcy process, credit risk evaluation, Trade Finance : LC and Bank guarantees. Knowledge of MS D365.
