Credit and Collection Analyst (GCC)
Mumbaionsitemid
Posted 3 days ago · via Workday
About this role
Purpose Statement Credit evaluation and analysis AR management Finance and Accounting process Dimensions Analyse and evaluate financial position of customers/vendors on a daily basis. Ensure OTIF collection + follow up outstanding AR on a weekly basis. External audits & Tax compliance + finance report on a monthly basis Key Accountabilities Credit analysis and evaluation Able to read and understand financial statements of business partners. Calculate key financial KPIs such as profitability ratios, liquidity ratios and effectiveness ratios. Propose appropriate credit limits for customers with strong business justification. Ensure the up-to-date credit limit in the systems that can support the business. AR management Regularly update AR status and collection in progress to management.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
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2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Mumbai. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
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