Credit Analyst

Responsibilities:

• Assess the credit risk and evaluate the ability-to-pay for assigned Customers.
• Provide professional credit evaluation and risk mitigation options to country management team.
• Develop the strong customer and business relationships for on-time payment collection.
• Prioritize query resolution – anticipates developments and identify accounts that will require special attention and reporting.
• Pro-actively work with counterparts to address the issue and drive the efficient resolution internally and externally.
• Reconciliate AR balance – undertake complex reconciliation and compile documentation for legal action.
• Attention to detail, professional approach and willingness to take ownership to attain project goals.
• Good at English communication is a plus.
• Microsoft Office skill are essential & SAP would be advantage.

Experience

• At least 2-3 years working experience on credit and collection function in MNC.
• Experience of working in a software/fast moving environment is a plus.

Behaviors/ Competencies

• Ability to work in a team environment.
• Self-motivated, be flexible and good at communication.
• Apply common sense to situations and deal with variable information.
• Confident approach when dealing with internal and external customers.

Circumstance

• Normal Working Hours.
• Flexibility is needed to adapt to Sales and Customer Service Environment, particularly toward quarter-end closing cycle.