Analyst, Ar/Credit & Collections

As the Associate, Account Receivables (AR)/Credit & Collections, you must coordinate with AR, sales team and customers on all Accounts Receivable activities for all countries under assigned portfolio. You will ensure adherence to internal and external financial policies, analyze customer financial information to determine appropriate credit limits, prioritize customer collections and manage difficult collections and other related issues.
Essential Duties And Responsibilities

• Provide AR Local insights by participating in Local chamber meetings
• Coordinate AR Master Data requests with the SSC
• Prioritize collection accounts and handle difficult collections per escalation process
• Manage collection activities when local intervention is necessary, i.e. liaison with Sales teams for specific collections activities such as manual checks reception/deposit and gather supporting information among other activities
• Resolve blocked orders; authorize release from credit hold
• Coordinate the resolution of customer deductions, working with the country Sales/Logistics teams, the cluster lead sales finance team and the SSC
• Ensure AR Financial Controls compliance (i.e. SOAR) and provide necessary support to internal and external audits (including audit recommendations implementations)
• Analyze customer credit history and risk with input on payment history from the Shared Service Centre (SSC)
• Ensure adherence and execute Global AR Policies and Platform guidelines

Required Skills / Experience / Competencies

• Bachelor’s degree in accounting or finance, or business related fields
• Minimum 2 years of experience in Credit Management
• Exposure to Fast Moving Consumer Goods (FMCG) industry is an added advantage

Job Requirements

• Permanent – full time job

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