Credit Analyst (m/f/d)

at  Husky Technologies

Are you looking to join a world-class manufacturing organization? At Husky Technologies TM, we strive to be the best with a strong foundation built on innovation, collaboration and a unique culture with great people. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribu-tion – we want you to join the Husky Technologies TM team!

QUALIFICATIONS

• 1-3 years commercial credit experience, preferably in a manufacturing environment or in Logistics/Customs international environment.
• Finance and Administration basics
• Experience with contracts, sales agreements
• Excellent knowledge of English and German both verbal and written (any other language would be an additional asset)
• Superior oral and written communication skills
• Strong time management, ability to work in respecting deadlines in a multi- cultural team environment
• Accurate, attention to detail
• Persistent, persuasive and enthusiastic personality
• Experience with ERP systems
• Good knowledge of MS Office applications
  Husky Technologies TM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace. No agency or telephone inquires please

• Responsible for credit and collection tasks for an assigned portfolio of customers worldwide
• Enforce terms of sale by closely follow up on deposits, pre-shipment payments and past due invoices and taking immediate, appropriate actions required to obtain payment
• Credit approval and credit release of customers’ orders
• Monitor terms of sale by following up promptly for payment as invoices come due
• Obtain and analyze credit reports, trade and bank references, financial statements to establish appropriate terms and limits on a timely basis
• Assist in the reconciliation of receivables and preparation of periodic management reports related to accounts receivables