Credit Analyst

Job Description


  • 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.


  • 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.


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

At Siemens we are always challenging ourselves to build a better future.  We need the most innovative and diverse Digital Minds to develop tomorrow’s reality.  Find out more about the Digital world of Siemens here:




Organization: Digital Industries

Company: Siemens Industry Software (Shanghai) Co., Ltd.

Experience Level: Mid-level Professional

Full / Part time: Full-time

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