Job Description and Qualifications
Provides primary financial analysis, risk assessment, and credit recommendations for new and existing customers, across various business areas in Europe.
Influences credit policy and procedures within Europe.
Works in a cross functional environment, and is the primary credit interface with Business Area Sales Managers and Sales reps, Customer Service, Collections / Accounts Receivable, and Corporate Treasury.
Engages in direct interactions with external customers relating to financial analysis matters, e.g. customer financial statement requirements.
Manages SAP blocked customer orders, i.e. determine the reason for the blocked order as it pertains to past due A / R, exceeded credit limits, and releases order(s) as appropriate.
Credit Review of New Clients and Existing Client Portfolio, Addressing Credit-Related Requests
Ensuring workflows are responded to within set targets and in accordance with the agreed procedures / approval limits.
Risk Assessment & Analysis
Work with the Business Area(s) to develop customer specific credit strategies in order to support APCI credit guidelines.
Build external customer relationships, where required.
Process Compliance and Optimisation
Operate independently in order to timely complete ad hoc project work, e.g. Sarbanes-Oxley financial controls testing and compliance requirements.
Participate in cross functional, cross business team environment in order to identify work process improvement opportunities with an aim to assist strong AR performance.
EDUCATION AND EXPERIENCE :