Credit Analyst at CORSAIR
Wokingham, United Kingdom
Job Descrption
Position Summary, Responsibilities and Expectations:
- Responsible for customer payment collection for B2B customers
- Manage B2C and B2B customers account balances
- Manage acquired accounts
- Assist retail accounts
- Work closely with customers and account manager to minimize past due balances
- On-time and complete cash collection according to agreed payment terms and monthly cash target
- Perform credit review for existing and new customers to set up proper credit limit to the account
- Monitor customer’s credit exposure to mitigate financial risk to the company
- Prepare credit hold backlog report for review, release orders after review
- Provide back up for other customer's credit and collection
- Provide account reconciliations
- Respond promptly to audit requests
- Ad hoc projects
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Essential Skills and Experience:
- College degree or above in accounting, finance or other business-related field
- 3+ years work experience in credit and collection
- Strong credit, collections and negotiating skills with a keen eye for detail
- Detailed analytical problem solving using spreadsheets
- Proficient knowledge of financial statements and analysis used to determine credit worthiness
- Self-motivated and able to manage work responsibly as an individual and team
- Time-management and organizational skills
- Team player
- Exceptional oral and written communication skills, professional but strong
- Oracle R12, Oracle cloud experience a plus
- Strong MS Office (Outlook, Word, PowerPoint, Excel), computer and internet skills
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