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Sr Credit Analyst - Accounts Receivable

Employer
ABB LTD
Location
Bangalore Bangalore Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Jun 15, 2024

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Sr Credit Analyst - Accounts Receivable

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.

Your role and 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. Working with ABB's collection team and ABB's various business units to build strong relationships and resolve any credit-related issues. This involves effective communication and negotiation to ensure prompt payment and manage any disputes or delinquencies. 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. Conducting periodic credit committee meetings (including preparation of various data required for the meeting), implementation of committee action items. Monitoring customer accounts to ensure timely payments and manage the collections process for overdue accounts. This includes sending reminders, making collection calls and coordinating ABB's collection team and various Business units, if necessary.

Qualifications for the role
  • Bachelor's or Master's degree in accounting, Business Administration and Finance.
  • 3 to 5 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 www.abb.com. 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 https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning. Work model: on site #LI-onsite

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