for our partner Carrier who is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. Carrier is the world's leader in high-technology heating, air-conditioning and refrigeration solutions.
Main responsibilities :
Conduct analysis of orders on credit hold due to exceeding credit limits and overdue
Process credit-blocked orders after credit assessment
Analyze customer financial statements (BS, P&L, and CFS)
Assess new customer credit risks
Evaluate customers against policy and document credit risks
Define and approve credit limits based on the threshold
Support the review of non-standard commercial terms
Monitor ongoing customer credit risk
Update specific customer risks
Liaise with stakeholder groups to discuss options
Communicate with interested parties
Monitor customers nearing or reaching credit limits
Conduct Annual credit reviews according to SOX
Request deactivation of customer accounts where appropriate
Requirements
Looking for a candidate with excellent analytical, financial accounting skills, problem-solving capabilities, and ability to multi-task and prioritize within a dynamic environment.
Qualification:
2-4 years of experience in Credit Management or Finance
Bachelor's Degree in Business, Economics, Finance, or Accounting
Knowledge in Financial Analysis (Balance Sheet, Profit & Loss, and Cash Flow Statement)
Highly proficient with M365
Extremely detail-oriented
Advanced written and verbal English; any other European language is a plus
Excellent oral and written communication skills, with the ability to communicate across many organizational levels
Type d'emploi : Temps plein, CDI
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