ABB
Your responsibilities
- Evaluating the credit worthiness of customers and assessing their ability to repay their debts. Analyzing financial statements, credit reports and other relevant information to make informed decisions regarding credit limits, terms and conditions
- Developing and implementing credit policies and procedures that align with the company’s overall financial goals and objectives (in line with ABB Group Credit Policy). Establishing guidelines for credit limits, payment terms, credit terms and credit terms negotiation
- Collaborating with the sales team to evaluate potential customers and providing guidance on credit terms. Additionally you will work closely with the collection team and business to reconcile accounts, assess credit risk and manage cash flow
- Monitoring customer accounts to ensure timely payments and managing the collections process for overdue accounts. Sending reminders, making collection calls and coordinating ABB’s collection team and various business units if necessary
- Generating regular reports on credit-related metrics such as accounts receivable aging, bad debt provisions and collection efficiency. These reports help management assess the overall credit risk and make informed decisions
- Reviewing of all customer accounts and set-up revised Credit Limit, Risk Category, Credit Check rules etc
Your background
- Bachelor’s or Master’s degree in Accounting, Business Administration and Finance
- Minimum 2 to 3 years of experience in credit management in any manufacturing company
- Must be flexible in working for any shift timings
- Good analytical and communication skill
- Must be proficient in MS Office Suite, SAP knowledge is huge plus
To apply for this job please visit careers.abb.