Credit Analyst

Job location:
Nagpur, India
Created moment:
January 1, 1970
Job reference:
REQ - 05985

The Company

The world leader in mineral-based specialty solutions for industry, with over 16,000 employees and over 200 sites worldwide, Imerys delivers high value-added, functional solutions to diversified set of industrial sectors, from processing industries to consumer goods. The Group draws on its knowledge of applications, technological expertise and its material science know-how to deliver solutions based on beneficiation of its mineral resources, synthetic minerals and formulations. These contribute essential properties to customers’ products and performance, including refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and repellency. Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.

If you want to grow your skills and develop your career, find out more at www.imerys.com

The Position

Credit Analyst

Job Summary

Job Responsibilities:

Credit Control:

  • Assess credit worthiness and assign credit limits with careful review of accounts

  • Provide financial order management support to control credit exposure, timely payment, and minimize risk 

  • Verify commercial & legal implication of order before putting it into production process

  • Handle Dunning, Balance confirmation process and Credit Insurance process

  • Provide support and assist in the resolution and clearance of customer deductions from the accounts receivable

  • Provide customer service and develop relationships with internal/external customers

  • Assist with dispute resolution and tracking of root cause issues

  • Work on projects and processes within Imerys/Calderys finance function when required

  • Train, counsel, advise and communicate credit department policy and procedures to company personnel

  • Communicate regularly to internal and external customers 

  • Customer account reconciliation 

  • Support & Co-ordinate with legal teams for recovery matters

   

AR Reporting

  • Monthly / Weekly reporting on AR (MR / Crystal / Flash / Pre-Flash)

  • KPI reports & presentation

  • Collection review, aging analysis, overdue analysis

  • Provision computation, processing of CN/Woff/Wback as per guidelines

  • Credit Insurance reporting

  • Setting DSO targets & review

  • Audit Compliance

  • Ad-hoc reporting as per requirements

Education and Experience requirements:

  • Graduate / Post graduate in commerce field preferred. 

  • Experience in finance, Credit Control, Accounts Receivables skills related job preferred

  • Analytical, Problem solving & Numerical skills

Knowledge, skills, abilities and other characteristics:

  • Basic knowledge of accounting terminology

  • Working knowledge of MS-Excel essential

  • Working knowledge of ERP / SAP

  • Ability to make and analyze reports

Position Type

Full time

and

Permanent

Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com

PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED. 

To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered. 

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.