Credit Analyst

• Analyses, evaluate and establish appropriate credit lines following the corporate credit policy
• Manage customer credit files
• Monitor the credit granting and updating process
• Monitor periodic credit reviews and handle special credit arrangements
• Manage relations with the Sales department
• Manage the credit approval and credit collection processes and analyze accounts receivables
• Manage and advice collection strategy for problem or bad debt accounts
• Work closely with Orders & logistics department on disputed customer return issues
• Work closely with the Sales department re enquiries, quotations, prices to customers      
• Monthly assessment of expenditure and accrual requirements especially the bad debt reserve
• Manage relationship with clients related to pricing, product enquiries, orders and quotes, account statements, discrepancies, credit notes and invoice copies for payments

Additional Responsibilities:

•     Strong time management and organization skills

•     Ability to work accurately and effectively under tight deadlines

•     Ability to work independently as well as with teams

•     Ability to demonstrate good common sense and sound judgment

•     Ability to maintain confidentially

•     Time Management: Prioritizes work to meet goals and deadlines.

•     Individual consideration: Advises and teaches people who need it.