Job Summary: We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager. In this role you will majorly be reading and analysing financial statements of the company. Responsibilities & Requirements: - Analyses credit exposures - Develops an understanding of trade finance and credit management skills to support the business - Performs credit-worthiness reviews on new and existing accounts in line with the Global Credit Policy, ensuring minimal risk to the company - Reviews credit limits monthly - Manages credit limits and terms and communicates these to all parties involved - Coordinates effectively with the Business Support Center/other Credit and Collection teams in terms of Accounts Receivables/ Cash Application - Actively participates in the PMP, developing SMART goals and objectives - Achieve division safety goals by maintain a safe work environment and abiding by all global safety policies - And any other duties as assigned Preferred Experience / Skills: - An ability to evaluate financial information quickly and efficiently. - College or University degree, preferably in Accounting, Finance, Economics or related subject. - Highly organized with an attention to detail, being accurate and precise in maintaining all credit data and communication. - Strong team player with the ability to make and maintain relationships with customers and colleagues. - Excellent IT and communication skills, including MS Office. - Proactive in resolving issues quickly and efficiently. - Previous experience within ERP environments (such as Oracle, SAP) would be an advantage. - Additional language skills would be an asset. - BS or BA Degree in relevant field and 3-5 years relevant experience