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Credit Analyst

Bangalore Bangalore Karnataka, Karnataka, India
Competitive Salary
Closing date
Apr 21, 2024

View more

Job Role
Credit Control
Contract Type
Full Time
Credit Analyst

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

You will be working as Credit Analyst and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager Accounts Receivable and will be responsible to processes accounting transactions for the Accounts Receivable team in a complete, accurate, and timely manner, ensuring compliance with internal guidelines and procedures, and external regulatory requirements.

Your responsibilities
  • Evaluating the creditworthiness of customers and assessing their ability to repay their debts. This involves analyzing financial statements, credit reports and other relevant information to make informed decisions regarding credit limits, terms and conditions
  • Develop and implement credit policies and procedures that align with the company's overall financial goals and objectives (in line with ABB Group Credit Policy). This includes establishing guidelines for credit limits, payment terms, credit terms, and credit terms negotiation.
  • collaborating with the sales team to evaluate potential customers and provide guidance on credit terms. Additionally, you will work closely with the collection team and business to reconcile accounts, assess credit risk and manage cash flow.
  • Monitoring customer accounts to ensure timely payments and manage the collections process for overdue accounts. This includes sending reminders, making collection calls and coordinating with ABB's collection team and various business units, if necessary
  • Generate regular reports on credit related metrics such as accounts receivable aging, bad debt provisions and collection efficiency. These reports help management assess the overall credit risk and make informed decisions

Your background
  • Bachelor's or Master's degree in accounting, Business Administration and Finance
  • 1 - 3 years of experience in credit management in any manufacturing company
  • Must be flexible in working for any shift timings
  • Good analytical and communication skill
  • Must be proficient in MS Office Suite, SAP knowledge is huge plus

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website and apply. Please refer to detailed recruitment fraud caution notice using the link Work model: on site #LI-onsite

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