Credit Analyst (m/f/d)

at  Husky Technologies

Are you looking to join a world-class manufacturing organization? At Husky TechnologiesTM, 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 contribution – we want you to join the Husky TechnologiesTM team!

QUALIFICATIONS:

• 1-3 years Trade Finance experience, preferably in a manufacturing environment or in Logistics/Customs international environment.
• Experience with contracts, sales agreements
• Excellent knowledge of English 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 systemsGood knowledge of MS Office applications
• 
  Husky TechnologiesTM 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 TechnologiesTM also values being a great place to work and strives to maintain a safe workplace. No agency or telephone inquiries please

• Management of Documentary Letters of Credit (LC) including:
• Contacts with the banking institutions
• Reviews of LC drafts
• Negotiations of the LC terms with the customers (and the sales teams)
• Management of LC documents, contact with freight forwarders, insurance companies, Inspection companies.
• Order to cash management, working with sales teams:
• Risk management
• Review and approve commercial terms on customer orders.
• Responsible for credit and collection tasks for an assigned portfolio of customers.
• 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