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Job Description & How to Apply Below
In this position, you will evaluate customer financial statements and identify trends to inform credit decisions. Your insights will guide the Sales, Finance, and other teams by providing actionable recommendations. As a leader in collections, you will negotiate payment terms and manage high-risk accounts effectively.
Key Responsibilities:
• Evaluate customer financials to recommend credit limits
• Develop and maintain credit risk assessments
• Lead negotiation efforts for complex accounts
• Analyze AR aging and bad debt trends thoroughly
• Support compliance and process improvement initiatives
Requirements:
• Bachelor’s degree in Finance or Business
• 5+ years of credit analysis or AR experience
• Strong analytic skills in ERP systems and Excel
• Experience with in B2B sectors is ideal
• Mandarin language is an asset
Utilize your financial analysis skills to enhance credit management and operational efficiency.
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