Credit analyst ii

DUTIES AND RESPONSIBILITIES
• Manage all credit limit decisions on a day-to-day basis and establish appropriate customer credit limits
• Analyze and present customer financial information from various data sources
• Manage all credit check/hold releases reporting and decision making in SAP
• Optimize credit tolerance rules to ensure the system functionality covers BSC risk
• Use forecasting models to prepare and/or present management reports for risk exposure.
• Proactively collaborate with each sales division to give visibility to exposure, minimize bad debt loss, and partner to drive revenue opportunities
• Collaborate with Collections, Sales, Contacts and Finance with contract negotiations, acquisitions, high risk customers, bankruptcy and financing matters.
• Negotiate instruments of security such as letters of credit, escrow agreements and guarantees of payment
• Ensure working partnership with bankruptcy service provider and give real-time support
• Maintain SOX compliance and controls in accordance with internal policies

The successful candidate will demonstrate the following skills:
• Financial Acumen and Analysis
• Strong Communication Skills (written and verbal)
• Ability to balance revenue growth and customer relation against risk mitigation strategies
• Ability to identify and implement process improvement opportunities

Necessary requirements:
Education: Bachelor’s degree in administration, Accounting, Finances, or similar.

Experience: 3 years’ related experience in Credit Analytics

English Level: B2+

Preferred qualifications:
• Credit Risk Management experience in the healthcare industry with knowledge of hospital systems preferred.
• Experience in working in credit management within SAP
• Experience with accounting/financial analysis (MS Excel) and systems skills

Profesional

Bachillerato universitario

Administración de Empresas

Banca y Finanzas

Contabilidad

Contaduría

3 años de experiencia

1 Vacante