Credit & Collection

Role & responsibilities

• Evaluate customer credit applications using credit scoring models and financial analysis to determine the degree of risk involved in extending the credit

• Analyze new customer and advise on the acceptance/rejection for the setup in the Master Data

• Conduct thorough financial analysis, including reviewing financial statements, credit reports and payment history to set and adjust credit limits

• Monitor and analyze customers credit exposures and make recommendations to minimize risk and optimize

• accounts receivables

• Collaborate closely with the Senior Credit & Collection Accountants, local Project Managers, sales and customer service teams to resolve credit issues and support business growth while managing credit risk as well as to address any disputes or issues that delay payments

• Execute collections strategies to reduce Days of Sales Outstanding (DSO) and improve cash flow

• Engage with customers via phone, email or other communication channels to negotiate timely payments and resolve outstanding receivables

• Maintain accurate and up-to-date records of all credit & collections-related activities, including credit review, limits and terms