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Credit Analyst - Accounts Receivable

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Duties and Responsibilities:

Review and manage Accounts Receivable Aging regularly for trends and warning signs to drive collection efforts and ensure milestones are achieved.
Research and recommend customer credit lines for department supervisor or manager (new and existing) by investigating creditworthiness within established approval limits.
Reconcile customer accounts, and provide invoice copies and statements as needed.
Review and identify root causes, issues arising from disputes, billing, short and slow pay etc.
Maintain positive relationships with customers and organizational staff.
Perform other duties as assigned.

Qualification & Experience:

ACCA / CA Inter / ACMA / M.Com / MBA.
3 - 5 years of relevant experience.
Hands-on SAP or relevant ERP experience in Accounts Receivable or Credit is preferred.
Ability to handle high transaction volume (20-50K monthly transactions).

Knowledge, Skills, and Abilities:

Ability to read, interpret, and analyze D&B Credit Reports.
Strong customer service skills.
Ability to handle difficult customer situations.
Experience with business-to-business collections is required.
Knowledge of managing the dispute process and negotiating payments on delinquent accounts.
Ability to work under tight time constraints.
Ability to work within a team environment as well as independently.
Present relevant and timely top portfolio accounts to management to identify relevant key issues and recommend appropriate actions to resolve them.
Excellent attention to detail.
Ability to prioritize, handle stress in a fast-paced environment, and manage time efficiently.