Responsibilities
Assess credit applications and customer financial risk, recommend credit decisions, monitor credit profiles and limits, and support compliance with credit policies. Manage customer onboarding and ERP master data, collaborate across departments on account issues, and assist with overdue account monitoring and collections.
Requirements
A bachelor's degree in Accounting, Finance, Business Administration, or a related field and 3–5 years of relevant experience are required. Candidates should have experience analyzing financial statements and creditworthiness, ERP experience, advanced Excel and reporting skills, strong analytical judgment, attention to detail, and effective communication abilities.