Credit Risk Administrator

Job description

Are you a Finance professional, Bilingual (Spanish & English) interested in taking your career to the next level? We want to hear from you.

Your Role

The Credit Risk Administrator is responsible for monitoring the collection and credit risk activity of accounts, across various departments.You will also process electronic credit limit applications for new customers & credit limit increases.

Your Responsibilities

·  Download D&B Reports in ecla’s
·  Submit for bank references
·  Once credit decision has been finalized, respond to the ticket and resolve
·  Conduct web search for financials and S&P ratings
·  Submit insurance requests to Co face and Equinox
·  Perform Blue Chip calculations
·  Assist with day to day Credit decisions;
·  Ensure compliance with A/R and ICS working controls;
·  Design and implement processes to improve credit decisions;
·  Coordinate communication with Branch and Department Managers;
·  Liaise with VAN/ZF-RK and the credit team for ultimate escalation of credit situations with external and internal customers;
·  Ensure that credit goals are achieved and accurate business records and sound bookkeeping procedures are maintained;
·  Develop, analyze and repot regularly for internal and external reporting;
·  Assist the Finance reporting team with AR reports (Web forms, Budget, etc.);
·  Work jointly with the Regional Credit team to align processes in order to achieve the set goals for the Region and maximize performances;
·  Other duties as may be assigned from time to time by the company

·  Download D&B Reports in ecla’s
·  Submit for bank references
·  Once credit decision has been finalized, respond to the ticket and resolve
·  Conduct web search for financials and S&P ratings
·  Submit insurance requests to Co face and Equinox
·  Perform Blue Chip calculations
·  Assist with day to day Credit decisions;
·  Ensure compliance with A/R and ICS working controls;
·  Design and implement processes to improve credit decisions;
·  Coordinate communication with Branch and Department Managers;
·  Liaise with VAN/ZF-RK and the credit team for ultimate escalation of credit situations with external and internal customers;
·  Ensure that credit goals are achieved and accurate business records and sound bookkeeping procedures are maintained;
·  Develop, analyze and repot regularly for internal and external reporting;
·  Assist the Finance reporting team with AR reports (Web forms, Budget, etc.);
·  Work jointly with the Regional Credit team to align processes in order to achieve the set goals for the Region and maximize performances;
·  Other duties as may be assigned from time to time by the company Normal 0 false false false EN-US X-NONE X-NONE /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:8.0pt; mso-para-margin-left:0in; line-height:107%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi;}

Your Skills and Experiences

• 2 Years Accounts Receivable experience preferred
• Must be bilingual (Spanish & English)
• Strong Computer and Microsoft Excel skills
• Excellent Accounting skills

• 2 Years Accounts Receivable experience preferred
• Strong written and oral communication skills;
• Strong Computer and Microsoft Excel skills
• Basic Accounting skills