Senior Credit Analyst
- Recruiter
- Goldhawk Associates Limited
- Location
- Kent
- Salary
- £19 - £26 per hour
- Posted
- 24 May 2019
- Closes
- 31 May 2019
- Ref
- J8564
- Contact
- Marc Pronger
- Job Title
- Credit Controller
- Category
- Manufacturing / Engineering
- Contract Type
- Temporary
- Hours
- Full Time
Our client, an international organisation based in East Kent, is looking to recruit a Senior Credit Analyst on an ongoing interim basis.
The focus of this role is very much on the analytical side of credit management and not the day to day collection process. Your key duties will include:
- Prepare entity or region credit reporting, planning and forecasting
- Analyse entity level credit exposures
- Develop an understanding of trade finance and credit management to support the business
- Perform credit-worthiness reviews on new and existing accounts at the entity level in line with Corporate Policy, ensuring minimal risk to the business
- Prepare metrics analysis and consolidated credit reporting for the entity, as well as ad hoc credit analysis and reports to the business unit
- Manage the local customers in relation to credit limits and terms and communicates with those customers as required
- Coordinate effectively with transactional shared services provider in terms of Accounts Receivables
- Ensure local entity credit activities are in line with Corporate Credit Policies
- Execute special projects as assigned
The successful candidate will be available at short notice and possess:
- Experience in handling documentary credits including Letter of Credit and Bill of Exchange
- Experience in handling global AR - those with UK based credit collection experience only will not be considered
- Experience managing AR and credit management/collection
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
The focus of this role is very much on the analytical side of credit management and not the day to day collection process. Your key duties will include:
- Prepare entity or region credit reporting, planning and forecasting
- Analyse entity level credit exposures
- Develop an understanding of trade finance and credit management to support the business
- Perform credit-worthiness reviews on new and existing accounts at the entity level in line with Corporate Policy, ensuring minimal risk to the business
- Prepare metrics analysis and consolidated credit reporting for the entity, as well as ad hoc credit analysis and reports to the business unit
- Manage the local customers in relation to credit limits and terms and communicates with those customers as required
- Coordinate effectively with transactional shared services provider in terms of Accounts Receivables
- Ensure local entity credit activities are in line with Corporate Credit Policies
- Execute special projects as assigned
The successful candidate will be available at short notice and possess:
- Experience in handling documentary credits including Letter of Credit and Bill of Exchange
- Experience in handling global AR - those with UK based credit collection experience only will not be considered
- Experience managing AR and credit management/collection
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.