On behalf of a pioneering commodities company, we are seeking a Credit Analyst to serve a critical part of a growing team. Managing the accuracy of billing processes and financial operations is coupled with contributing to the extremely fast expansion of the business This brings opportunities to influence and communicate at a strategic level, with the growth potential of a fast-moving organisation.
The key responsibilities of the Credit Analyst are:
Financial Data Handling: Maintain accurate billing records by reconciling financial and operational data.
Invoicing: Issue detailed invoices aligned with specific agreements and pricing.
Accounts Management: Oversee invoice tracking and manage payment irregularities.
Issue Resolution: Identify and correct billing discrepancies in collaboration with related departments.
Financial Reporting: Develop and maintain reports on billing activities and support auditing processes.
Efficiency Improvements: Recommend enhancements to billing systems and procedures.
Regulatory Adherence: Ensure that all billing activities comply with applicable regulations.
The qualifications required for a Credit Analyst are:
Bachelor’s degree in Accounting, Finance, Business Administration, or similar.
Relevant experience in billing or financial roles, preferably in the energy or manufacturing sectors.
Skilled in the use of financial software, with a preference for SAP.
Thorough knowledge of accounting and invoicing practices.
Strong analytical skills and meticulous attention to detail.
Excellent communication skills and the ability to solve complex issues effectively.
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