Credit Analyst

Hetuh Consultancy Private Limited
  • Delhi
  • 10-20 lakh
  • 10-20 years
  • 379 Views
  • 09 Jun 2015
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  • Risk Management

  • Banking - Retail
Job Description

Support APAC Business Finance Team on Credit & Collection process, responsible or managing customers accounts and follow up past due invoice. Coordinate with internal partis in resolving invoice dispute and collaborate collection activities

Key Responsibilities:

Responsible for daily routines in the process of accounts receivable
Handle L/C documents
Prepare monthly collection forecast
Perform credit evaluation and credit risk profile management
Design and implement of AR analysis report
Bad debts profile analysis and assist in ad-hoc projects assignment


*Candidate is suppose to act in accordance with the Information Security Policy and Information Management Policy and Privacy Policy.

People Specification:

Diploma in Accounting or above
Hands-on experience (3 years or above) in Collection / Accounts Receivable
Proficiency in Computer skills (e.g. Excel, Oracle)
Good command of spoken & written English
Strong interpersonal skills, detail-oriented, well-organized, self-motivated
Able to work under pressure and able to meet tight deadline

People Specification:

Diploma in Accounting or above
Hands-on experience (3 years or above) in Collection / Accounts Receivable
Proficiency in Computer skills (e.g. Excel, Oracle)
Good command of spoken & written English
Strong interpersonal skills, detail-oriented, well-organized, self-motivated
Able to work under pressure and able to meet tight deadline


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