Credit Specialist

Responsibilities

• Ensure adherence to policies and procedures and establish controls to avoid errors in the process.
• Assist the Credit Manager in ad hoc tasks.
• Review credit hold and make proper decision that align with Global Policy.
• Reporting to management on KPIs.
• Providing low complexity credit analysis for customers with credit limit up to a certain dollar threshold.
• Customer credit data maintenance in system.
• Timely review of orders on hold and release of orders based on credit policy and proper approvals.
• Daily reporting of blocked orders to local finance teams.
• Identify areas for improvements in the process and implementation of new solutions.
• Demonstrate ability to identify issues in the processes and escalates them when necessary.
• Present analysis, findings, and recommendations to managers, especially findings that involve a customer’s ability to repay.