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Credit Analyst at SLB
Navi Mumbai, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

08 Apr, 26

Salary

0.0

Posted On

08 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Credit Analysis, Financial Information, Credit Risk Review, Customer Credit Check, Accounts Receivable, Bank References, Credit Limits, Legal Escalation, Bankruptcy Monitoring, Balance Sheet Reconciliation, Credit Assessment System, Analysts' Reports, Problem Accounts, Delinquent Accounts, Credit Manager, MBA Finance

Industry

Oil and Gas

Description
Perform Customer Credit Check. Respond to credit applications by gathering customer financial and credit information and various agency data for credit risk review in Credit assessment system, obtaining approval from credit manager for proposed credit limits and updating the customer credit record. Verify bank and trade references. Update customer financial information in credit assessment system as it becomes available. Analyze weekly analysts' reports for low bonds and escalate concerning accounts to Credit Manager as applicable. Review accounts receivable (AR) portfolio for potential problem accounts and determine, if Credit Manager intervention is required. Gather account statements and invoice copies for delinquent accounts and escalate to the Legal Department. Monitor recent bankruptcy filings to determine exposure. Create credit limit change requests. Review and synchronize credit limits between ERPs as applicable. Complete request and forms related to quarterly bad debt review process. Prepare balance sheet reconciliations and certify as evidence of completeness for relevant AR accounts. Qualification - Preferably MBA Finance from reputed university Minimum 3 years post-qualification experience in similar positions or relevant role.
Responsibilities
The Credit Analyst will perform customer credit checks and respond to credit applications by gathering financial and credit information for risk review. They will also analyze accounts receivable portfolios for potential problem accounts and escalate issues to the Credit Manager as necessary.