Credit analyst (Account Receivable Manager) in Syngenta

Job description Main responsibilities: Manage customer receivables (tracking the state of debt, payment discipline, credit limit, and other parameters set for each individual customer) Make decisions on the possibility of making new shipments for each customer and unlock relevant shipment requests Analyze the customer's financial condition , using the internal model for assessing the client's creditworthiness; provide own assessment based on analysis of client's financial statements Regularly inform sales representatives of credit limit balances, customer debt and available funds Carry out the daily process of clearing received payments against corresponding shipments and prepare reports in accordance with the month closing procedure Process and review bills for compliance with company requirements and maintain promissory note database Process and check bank guarantees for compliance with company requirements and maintain a database bank guaranteesCalculate financial discounts on the basis of the company's commercial and financial policiesConsult clients on issues related to receivables, provisions of the financial section of the contract, calculation of discounts, terms of payment, terms of securing product creditInteract with sales departments, financial solutions, customer service and provide necessary information, analytics, reports on the state of the credit limit and customer debt Qualifications Higher education for areas: economics or finance 2+ years of work experience in the field of credit management Knowledge of methods of economic analysis of indicators of production, financial and economic activity of an enterprise, organization Intermediate Show more Show less Position level Senior secondary level Type of employment Contract employment Job duties Finances Industries Household