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Job Description
Structured overview of role & requirementsAbout This Role
Assess and manage customer credit risk including credit limits, holds, and order release decisions to minimize bad debt exposure.
Prepare and maintain reports and monitoring of credit activities, blocked orders, credit memos, and customer credit exposure.
Ensure compliance with credit policies and support audit processes by maintaining accurate documentation and controls.
Minimum Requirements
Degree/professional qualification in Finance, Accounting, Business, or related discipline.
Experience in an international or multinational organization.
Knowledge of Quote-to-Cash or Order-to-Cash processes and SOX/Internal controls with audit support experience.
Strong IT skills including ORACLE, Excel, PowerPoint, Essbase, OBIEE; work experience requirement: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in financial credit analysis within multinational or international corporate environments.
Capable of balancing commercial needs with credit risk policies, demonstrating strong compliance and documentation focus.
Skilled in analytical reporting, cross-functional coordination, and managing credit risk decisions operationally in complex order-to-cash workflows.