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Job Overview



Job Role

Credit Analyst

Gender preferred

No Preferences

Functional Area

BFSI (Credit & Risk)

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

5 Years

Max Experience

8 Years



Any Graduation

Post Graduation

Post Graduation Not Required



  1. Collect past due accounts receivables of Industrial operations in the NA region
  2. The incumbent will also have to issue credit memos for Aerospace operations
  3. The incumbent will have to resolve disputes and meet internal as well as external customer expectations
  4. The incumbent will reduce credit risk, improve cash flow and resolve customer claims/disputes
  5. Manages standard portfolio of customers with regards to receivables, collections and order review and release. Willing to work in Night shift (06:00 pm to 03:00 am slot).
  6. Conducts collection calls, resolve billing issues, investigate returns & credit issues
  7. Liaises with plants/warehouses, salespersons, plant finance team, customer support team, project managers and others in the organization to resolve disputes/customer claims on unpaid invoices
  8. Negotiates customer disputes to resolution and documents root cause and highlights to appropriate levels
  9. Identifies patterns and gets to the root of issues causing delinquencies and leads resolution of identified issues to improve customer experience and ultimately department past due metrics
  10. Participates in process improvement projects
  11. Communicates effectively with external and internal stakeholders
  12. Understands the entire order to cash value stream and applies the knowledge to achieve results
  13. Documents new and existing processes. Updates documents as soon as improvements are made
  14. Markets, trains, counsels, advises, and communicates credit department policies and procedures to company personnel
  15. Provides customer service and develops relationships with internal/external customers and suppliers
  16. Maintains accurate credit & collection files.  Maintain electronic collection notes for each customer account.
  17. Maintains accurate customer information for billing purposes in accounts receivable and ERP System.
  18. Abide by Audit requirements and Rules and Regulations as and when laid by the company, government regulators and agencies at all times
  19. Monitoring & liaising with the relevant teams for resolving Interface errors.

Qualification & Experience:- Bachelors Degree with 5+ years Business to Business Credit/Collection Experience.


Credit AnalysisCollectionAccountingAccounts ReceivableCredit RiskPortfolio ManagementBilling

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