OTC Collections Analyst

at  Air Liquide

HOW WILL YOU CONTRIBUTE AND GROW?

The Credit Analyst reports directly to the Credit & Collection Supervisor. The primary function and purpose of this position is credit related activities, such as credit request reception & validation, credit worthiness and credit limit assessment, order on credit hold management, etc.

• Credit Management :
• Contribute to activities such as:
• Credit request reception & validation
• Creditworthiness assessment for new customers and annually over the portfolio
• Automatic credit limit assessment
• Order on credit hold
• Management and ad-hoc report preparation & execution
• New customer creation and modification
• Continuous Improvement :
• Works closely with members of the Finance team and the Accounts Receivable team.
• Find new ways to improve the efficiency of the process. Makes recommendations and participates in the decision-making process regarding process improvement.
• Performance, Quality and Conformity:
• Ensure accuracy and reliability of the deliverables
• Ensure Service Level Agreement Compliance and report any dysfunction
• Ensure integrity of the team production in accordance with AL best practices
• Ensure corporate rules & principles are properly applied
• Provide input to continuous process improvement