Overview The Order to Cash (OTC) Credit & Collections Coordinator is responsible for assessing the creditworthiness of current and potential customers, advising on new customer setup, managing credit risk, and supporting the overall OTC process in close collaboration with country Project Managers and Credit Control Managers.
Key Responsibilities - Evaluate customer credit applications using credit scoring models and financial analysis to determine the degree of risk involved in extending credit.
- Analyze new customers and advise on acceptance or rejection for setup in the Master Data.
- Conduct thorough financial analysis, including reviewing financial statements, credit reports and payment history to set and adjust credit limits.
- Monitor and analyze customers’ credit exposures and make recommendations to minimize risk and optimize accounts receivables.
- Collaborate closely with Senior Credit & Collection Accountants, local Pro...