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.
Qualifications: Mandatory Skill Sets/Experience
Bachelorâs degree or masterâs 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
Primary Location:APAC-India-Telangana-Hyderabad
Education Level:Bachelor's Degree (Âą16 years)