Browse Jobs
For Employers
Post JobLog inGet Started
Egyptian Company for Cosmetics logo

SR Credit & Collections Analyst

Egyptian Company for Cosmetics
Nasr City, Cairo
Posted 2 months ago
54Applicants for1 open position
  • 4Viewed
  • 0In Consideration
  • 0Not Selected
Search other opportunities

Job Details

Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:

Skills And Tools:

Job Description

POSITION SCOPE:

The mission of the Credit Analyst is ensuring that customer credit risk is properly evaluated and monitored to optimize working capital and profitability for a specific customer portfolio.  she works with the Credit Team and business management leveraging customer credit information to promote Company revenue / earnings growth.  Responsibilities will focus on the evaluation / management of risk, monitoring customer payment performance and engagement with internal / customer contacts to proactively identify & resolve issues that impede performance.

 

POSITION RESPONSIBILITIES:

  • Lead coordinated collection effort with Sales & Customer Service to manage exposure for an assigned portfolio
  • Work with the Credit Team and business management to complete & document account assessments / reviews within established guidelines
  • Establish appropriate credit limits; managing credit holds & order releases as appropriate
  • Systematic review of the account base assigned to determine reasons for non / slow payment
  • Profile customers to ensure our billing process is consistent with their payment process
  • Make Customer calls to proactively assist in paying invoices as necessary
  • Escalate potential customer issues in a timely manner
  • Maintain the integrity of Customer master data
  • Lead periodic reporting for payment discrepancies to facilitate resolution and accounting treatment
  • Lead periodic reporting to business management of key performance indicators, trends & underlying causes

Job Requirements

Required:

  • Bachelor Degree
  • 3-5 years professional experience, including exposure to the Order to Cash cycle
  • Demonstrated understanding of credit risk, collections, customer disputes & working capital management
  • Must be creative, resourceful, organized & able to work well independently & as part of a team
  • Strong Customer focus / relationship building mentality
  • Superior written & verbal communication skills
  • Advanced proficiency in MS Office, primarily Excel
  • Strong analytical skills & desire to identify / implement process improvements
  • Ability to coordinate / influence action from others to achieve business objectives
  • Work involves confidential & sensitive information.  Discretion is essential

 

Preferred / Plus

  • Manufacturing sector experience 
  • Experience with SAP or similar ERP system
  • Advanced Degree in Accounting, Finance or related discipline

Featured Jobs

Similar Jobs

Search other opportunities
JobsAccounting/FinanceSR Credit & Collections Analyst