Credit Analyst

(Gijón) Funciones: · Employing collection strategies for outstanding invoices on customer¿s account. · Interacting directly with customers to resolve credit and collection issues. · Consulting with customers to resolve complaints and verify financial and credit transactions. · Keeping company credit exposures under control. · Analyzing credit data and financial statements to determine the degree of risk involved in extending credit. · Evaluating customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity. · Compiling reports regarding finance and credit data. · Partnering with account manager to resolve any issues in a timely manner. · Performing administrative tasks to support the team: e.g. update contact lists, time planning, organization of meetings, etc. · Taking part on a wider network of finance departments and foster a solid collaboration amongst them. · Complying rigorously with internal controls and reconciliations. Requisitos: Qualifications Knowledge & Experience: · Accounting/finance studies or proven relevant experience. · Computer skills: demonstrated ability to work with MS Office. · Previous experience working with SAP will be a plus. · Fluent in English is a must. Chinese speaker will be an asset. Skills & Attributes · Good written and verbal communication skills. · Attention to detail. · Results oriented. Continuous improvement mindset. · Team player. · Ability to work under pressure. · Flexibility to adapt to a constantly changing environment. Contrato: Temporal Jornada: Completa Salario: 25.541€ al Año