Credit Analyst

NetApp, Inc.

Credit Analyst

£55000

NetApp, Inc., Windsor, Windsor and Maidenhead

  • Full time
  • Permanent
  • Onsite working

Posted today, 22 Sep | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: 69567245c92c42d68859a32cf1123070

Full Job Description

We are looking for an energetic, inquisitive, and experienced resource for the position of Credit Analyst for our finance team in Bangalore.,

  • Monitor credit risk
  • Evaluate and authorize credit limits and payments term
  • Monitor and review orders / accounts on credit hold
  • Review requests for non-standard payment terms / payment term extensions
  • Work on ad hoc requests from external as well as internal teams
  • Provide back-up for team members in case they are out of office and handle queries related to their portfolios
  • Perform month-end and quarter-end activities
  • Reporting activities
  • Ability to analyze and understand financial statements to assess a company's creditworthiness and assign appropriate credit limit

    Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail., Knowledge of Accounts Receivable, credit analysis and collections, O2C
  • Ability to work independently, but also collaborate effectively with team members to reach team targets and goals
  • Problem solving, critical thinking skills and adhere to timelines
  • Ability to demonstrate integrity and the use of good judgment to handle the confidential nature of duties, tasks, and information
  • Intermediate skills in Microsoft Word, Excel, and Outlook. Candidate must be good at excel
  • Good email and phone etiquettes
  • Experienced with Oracle 11i, R12 applications, Oracle cloud, GetPaid, CRM, Creditsafe, D&B
  • Excellent organization and time management skills
  • Willing to work at 2-11pm IST shift, will be required to work from office (hybrid)
  • Excellent written and verbal communication
  • Additional Desired Skills :
  • High level understanding of order to cash process
  • Good knowledge of excel
  • Exposure to cash / collections forecast
  • Education
  • Bachelor's degree / master's degree in finance
  • Preferred 3-5 years of experience with minimum of relevant 2 years of B2B credit experience
  • Job Segment : Credit Analyst, ERP, Accounts Receivable, Oracle, Database, Finance, Technology