Credit Analyst

Gizli Firma

Position:

The Credit and Collections Analyst reports directly to the Credit and Collections Manager Turkey. The position manages tight deadlines and provides a critical support role to the Credit Department including customer financial and credit analysis, credit file maintenance, credit line recommendations/approvals, collection of past due accounts, daily order release activities, and maintenance of appropriate credit insurance coverage, other reporting and projects as assigned.

Responsibilities:

· Spreading and analysis of financial statements in the Compan's credit scoring model for new and existing customers to support the Credit Managers in assessing appropriate credit limits in support of sales initiatives (including approvals within position approval authority).

· Maintain credit files in accordance with policy reflecting support for credit decisions, required information to comply with applicable audit and trade credit insurer claim requirements.

· Resolving collections issues by examining customer payment history, credit lines and coordinating customer contact with sales staff and Credit Manager in region as required.

· Maintain positive working relationships with sales and support functions.

· Represent the company professionally at all times when dealing with external parties.

· Timely and proactive handling of daily order releases using common sense decision making weighing risk management with the need to ship orders on a timely basis.

· Production of accounts receivable reporting, collection status, bad debt provision and other requested management reports within required deadlines.

· Coordination of administrative activities for the group’s trade credit insurance policies including managing the claim filing process internally.

Required Experience and Qualifications:

· Strong collaboration skills.

· Excellent communication skills.

· Fluent in English, spoken and written.

· Ability to multi-task and meet established deadlines in a fast-paced environment.

· Minimum 5 years in a credit risk or finance related role, with commodities experience a plus.

· Experience dealing with Trade Credit Insurance companies a plus.

· Bachelor’s degree in finance, accounting or related field

· Proficiency in Microsoft Office (Excel, PowerPoint and Word).

· Experience with SAP or other ERP systems.