Trade Credit Analyst - French speaker...
Exceptional opportunity for a French speaking Credit Analyst to join the clear market leader. This is a superb career opportunity with perhaps THE most exciting and celebrated international company.
Duties:
Administer and enforce company credit and collection policies and procedures Assess credit worthiness and recommend credit limits for customers in France and elsewhere.Analyse Financial Data for Small to Medium Sized Enterprises (SME) and other customers in the distribution channel, and provide proactive risk management/reporting to Finance and Sales management.Highlight customers with increased exposure and/or risk through management and portfolio reporting, and utilization of credit dashboard and exception process.Manage appropriate credit lines for assigned customers.Skills:
Strong Financial UnderstandingLocal Country/Company Risk Analysis for businesses in FranceCredit Scoring AnalysisCredit Tools Experience including Credit agency referencesSOX Compliance and Credit Policy enforcementCustomer focus, good at forging strong customer relationshipsProblem solvingDrive for resultsGood organisational skillsExcellent research and analytical capabilitiesStrong verbal and written communication skills in both English and French requiredAbility to analyse customer needs through soliciting, evaluating and acting upon customer feedback.Experience:
Minimum of 2 years of experience in a commercial B2B credit evaluationProficient in Microsoft Office and other productivity software toolsWilling to tackle the unknown and seek out collaboration from co-process ownersMust be adaptable to a changing environmentIdeally experience of SAP R/3 or similar accounting systemAnalysis of credit information to establish customers’ credit limits permitting highest profitable sales consistent with reasonably minimum losses. Establish credit limits, make proposals to change credit limits and participate in managing overall portfolio riskManage Bad Debts Maintain appropriate documentation and transparency to support basis and rationale for customer credit decisions and limitsMonitor changes in economic, industry, and customer conditions and maintain communication with various business units to evaluate potential changes to customers' credit worthiness (risk tolerance) and credit limitsAdvising and recommending changes to policy and procedureImplement best practices and process improvement where appropriateMaking recommendations to reduce/control riskAssist Collection team in resolving customer deductions & disputes. Work with Collection team to maintain integrity in the A/R records.Maintain customer financial dataMaximise cash flow from accounts receivable, while enhancing customer relations. Provide adequate protection of the company’s investment in Accounts Receivable.Offer:
Exceptional career and professional development potential with the clear market leaderCompetitive salary, depending on experience - range circa £30k to circa £42kGenerous Blue chip benefitsBeautiful working environment and offices - Central LondonView the original article here
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