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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
  •  

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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CORSAIR
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