Credit Analyst | Fnj-67

```htmlResponsibilities:Understand the Business: nature, strategy to achieve growth, type of customers, country specifics, products, sales organization structure, global credit organization.Owner of the assigned portfolio and of the relationship with the customers.Proactive review and handling of orders on credit hold due to open past due invoices.Monitor payment performance of the specific portfolio of accounts.Prioritize customers for collection actions and follow up.Strong CSR interaction required on order control to ensure delivery dates are met.Communicate effectively to keep appropriate organizations up to date of customer issues and situations affecting the continued release of orders.Take initiative to improve the current operational process to improve productivity.Support and be part of the regional credit team based in Asturias for regional projects and growth initiatives when required.Full execution of DOA.Ensure full understanding and compliance of the Global Credit Policy.To be compliant with and execute the internal control KCAs.Job Requirements:Minimum requirements:Bachelor's degree in accounting/finance or accounting professional equivalent.Minimum 2 years' experience in credit area.Excellent written and verbal communication skills in English; any other European language is a plus.Advanced knowledge of Microsoft Excel, Power Point, and Outlook.SAP and Business Warehouse/Mybis knowledge is preferred.Capabilities and Skills:Strong communication skills.Ability to work under pressure.Meticulous, highly reliable, and motivated team player with good communication and interpersonal skills.Proactive and willing to engage colleagues to resolve issues.Strong analytical and problem-solving skills.Ability to work independently to resolve complex process/system issues in a team environment while multitasking and adapting to a changing environment.Ability to network with IFF Centers and colleagues in other countries and regions.```#J-18808-Ljbffr