Credit Collection Specialist

Role description

Job Description:

• Manage Credit Risk Review & Order Control
• Perform Collection for the Assigned Portfolio.
• Provides support to Credit Team Leader in preparation of Cash Calls and participates as required
• Key contact for business/customer interactions for the portfolio assigned
• Reviews Annual Credit Segmentation for determining any collection strategy changes, recommends to Business Credit for alignment with the Business and updates.
• Timely Follow-up with attention to details, ability to Make Clear and Concise Decisions based on analysis.
• Provide guidance to functional counterparts (business team) on matters involving exposure and risk associated with commercial credit accounts.
• Be a part of process improvement with all aspects of Credit and Collections.

Mandatory: Skill Sets/Experience:

• Bachelor’s degree or master’s degree in Accounting/Finance
• 3 to 5 years of experience in Credit, Collection & Risk Assessment
• Should have handled Critical Business Portfolios for Collection and Risk Assessment
• Hands on experience on SAP would be an added advantage
• Supporting Credit & Collection projects
• Excel advanced level knowledge
• Prior Experience in a high-volume environment
• Proficient in Excel
• Quick learner
• Strong Customer Service Skills
• Team Player

For further information, and to apply, please visit our website via the “Apply” button below.