Credit analyst

Résumé du poste Order Release & Risk Assessment

Collections

Reconciliation AR Trade

• Perform and coordinate all collections activities including correspondence with customers, execution of effective collection procedures to improve cash flow and reduce past due.
• Be proactive in resolving credit problems and conducting collection of past due accounts to achieve assigned collection target.
• Monitor credit exposure and AR performance in order to facilitate proactive management of risks and negotiate credit terms when customers are unable to meet established guideline.
• Serve as a key member of Credit and Collection team and provide start-to-finish credit solutions to internal and external clients.
• Review and manage order hold on daily basis and communicate effectively to keep appropriate organizations up to date of customer issues and situations affecting the continued release of orders.
• Ensure the compliance of credit process with applicable policies and procedures.
• Liaise with SBUs to ascertain customer credit requirements to contribute to top-line growth.
• Trade bills coordination.
• Order control for Pharma entities in China and Asia Pacific.
• Develop sustainable process improvement for working capital improvement such as past-due management.
• Take initiative to improve the current operational process to improve productivity.

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