01Key Responsibilities
Portfolio Management: Directly lead a select number of accounts within the U.S. and Canada portfolioFinancial Analysis: Analyze customer financial statements and assess the creditworthiness of corporate customers based in North AmericaDue Diligence: Conduct thorough due diligence, including customer interaction, credit screening, onboarding of new customers, and continuous monitoring of existing accountsCredit Assessment: Assess credit limit requirements and recommend new limits or changes that align with the customers risk profile and comply with client's credit policy and delegation of authorityReporting & Review:Prepare comprehensive quarterly/annual customer-level credit reviewsOrder Management:Ensure timely review and controlled release of credit-blocked ordersCollaboration & Collections:Collaborate closely with AR collections team to achieve key performance indicators (KPIs) and manage direct customer collection efforts when escalation is requiredSystem Administration:Maintain customer and credit master data within our systems (SAP preferred) and process new customer credit applicationsCompliance:Manage customer sales tax exemption records and complete anti-money laundering (AML) and fraud screening procedures.Preferred Skills:Familiarity with credit insurance and utilization of credit scorecardsCollections escalation management experienceAccounting Standards: Knowledge of US GAAP and IFRS standardsQualificationsB.COM, MBAAdditional InformationWork from Office Location Job location Pune Viman NagarShift Timing 4pm - 1amWork from Office - Mandatory .
