Responsibilities 

Global Credit Analyst is assigned to Treasury/Global Credit and supports a global, large, and complex accounts receivable portfolio. Provides commercial business support to help manage and grow the business while mitigating overall credit risk. 

Responsibilities

•    Recognized expert in assessing customer credit worthiness and proposing credit limits for new and existing customer accounts, effectively managing both customer and industry risk
•    Assess complex customer accounts, take independent action and routinely collect problem accounts receivable balances according to payment (to include resolving disputes and discrepancies)
•    Promote cash optimization and provide proactive reporting and analysis on accounts receivable trends and drivers
•    Initiate and lead cross functional teams to proactively identify and resolve customer account issues
•    Actively participate as a member of extended business team providing pertinent information to effectively manage corporate account payment performance, act as advisor to business on appropriate tools and strategy
•    Routinely analyze processes and opportunities, proactively proposing solutions to drive best practices
•    Gain a thorough understanding of business strategy to provide creative solutions for credit needs
•    Calculate estimates on working capital and carrying cost impacts associated with payment term changes

Qualifications 

Functional Skills and Capabilities

•    Strong interpersonal (verbal and written) communication / presentation skills.  Ability to explain complex information clearly and concisely.  
•    Effective with conflict resolution and change management involving both internal and external customers
•    Multi-tasking, adaptability, responsibility, persistence, and ability to pivot quickly
•    Detail oriented with strong problem-solving and critical thinking skills
•    Strong leadership skills / flexible and adaptable
•    Productivity / Ongoing improvement mindset
•    High level of initiative and well-balanced judgement 
•    Proficient in Excel and Financial Statement Analysis
•    Bankruptcy, UCC filings and consignment experience preferred

Required Experience / Education 

•    Bachelor’s degree in Business, Accounting/Finance or Supply Chain preferred
•    Prior B2B Credit Analysis & Collections experience preferred (5+ years)
•    Credit certification a plus (Certified Credit Executive, Registered Credit Professional or similar) 
•    Experience with SAP, Excel, and Power BI
•    Comprehensive understanding of order to cash process
•    International experience and/or foreign language is a plus