SENIOR CREDIT ANALYST

Responsible for analysis and monitoring the credit worthiness of assigned account base and recommending credit lines within established guidelines across all company business customer bases for RA multiple entities.  Prepares paperwork for collection services and follows up on payment process.  In daily contact with customers to update on payment issues.
 
 

• Follow up aged receivables and drive the collection from delinquent customers to minimize doubtful debts.
• Top ten DSO forecast
• SOP process review
• Customer master review
• Gathers adequate credit information and analyzes accounts for open credit and evaluating existing customers for increased credit limits.
• Submits written requests for credit approval to upper management as needed, as well as make collection calls on past due accounts. Comment and suggestion on special credit release application. Execute credit release.
• Resolves disputed balances and maintain accounts in their portfolio.
• Prepare month end reconciliations, reports and analysis on Accounts Receivable, such as bad debt provision analysis, aging analysis
• Ageing list over due exceed 90 days comments.
• Ageing list consolidate with comments
• Monthly shipment forecast and credit control comment and suggestion for actions.
• Be responsible for daily Accounts Receivable related transactions.