Credit Analyst page is loaded## Credit Analystlocations: Avilés, Asturias, Spaintime type: Full timeposted on: Posted Todayjob requisition id: 245150WThe **Credit Analyst** will have several main task areas which require a full understanding of the sales to cash flow of the business and country she/ he is in charge of: monitors performance of portfolio assigned, anticipates potential issues, keeps marketing organization aware of potential problems with customers, recommends & implement course of remedial action and improvement programs which drives cash flow/ DSO performance of portfolio assigned, develops and maintains good relationships externally and internally in the interest of the ongoing and future business. **JOB DESCRIPTION (functional responsibilities):*** To full execute the DOA* To ensure full understanding and compliance of the GCP.* To be compliant and execute the Internal control KCAs.* To understand the Business: nature, growth, strategy to achieve that growth, type of customers, country specifics, products, seasonality, sales organization structure, global credit organization. Know the warehouse cut-off times, lead time from the moment order is placed till the material should be released (the latest).* To provide the required input to the Credit Specialist in preparation of the Cash Calls following the standard report and participate if required.* To be the key contact for the business/ customers interactions for the portfolio assigned.* To be responsible for the portfolio assigned from the entire Credit Cash Collection process (mainly "C" customers).* To identify improvement opportunities and share them with the Credit Specialist. To be able to drive and support them.* To actively participate in the regular meetings with the Credit Specialist* To understand the accounts assigned in High-Risk countries and take necessary actions to control the risk, in coordination with the Credit Specialist.* To respond to Customer Queries.* To request additional remittance details for Cash Application Team when needed* To be responsible for collection activities, risk assessment, credit limit review, order release, new customers creation, collateral management and reporting of his/ her own portfolio.* To set up and execute Collection Strategies and Risk Categories of the portfolio assigned.* To provide input of customer level details to Order Hold Metrics report and take the required actions to eliminate unnecessary order holds.* To daily use and execute any available collection tool.* To ensure fluent and adequate communication channels are in place with the rest of Credit roles at the Centers.* To provide input of customer level details to Collection Effectiveness Files for sharing with Business to drive improvement in customer Past Due performance.* To be responsible for doubtful accounts assigned as per GCP and process.* To support the Credit Specialist in the Credit Insurance yearly exercise and handle the related requests according to his/ her own portfolio.**Major Challenges:*** Day-by-day working to achieve daily processing objectives.* Develops and maintains good relationships externally with customer's financial organization, in the interest of the ongoing and future business, and internally with key persons such as Customer service, Sales/Marketing and AR team.* To know and implement a series of operating procedures that demand attention to detail under pressure conditions.* Proactive identification and independent resolution of financial/ accounting matters within the team.* Freedom to act within the limits of defined policies and best practices.**Key Contacts:*** Ongoing dialogue with the team members and the Team Leader.* Facilitate interactions with internal /external customers and third parties (Customers/ Credit Managers/ Customer Service/ Sales/ AR Team/ Legal).**Work Environment:*** Day-by-day pressure to meet daily processing objectives for the team vs. the individual.* Continuous training mode both for recycling as well as for application of new operating procedures.**Qualifications - External****Knowledge & experience:*** Experience in Credit, Customer Service or any other function within OTC process.* Business proficiency in English and Italian. Any other language will be considered as a plus.* Solid knowledge of accounting principles.* PC skills: demonstrated ability to work with email programs and MS Office tools.* Computer literate and experience working with SAP**Skills & attributes:*** Excellent communication and interpersonal skills.* Customer focus.* High Motivation and proactive attitude.* Problem solving attitude.* Strong Team worker.* Ability to prioritize and work under pressure.* Flexibility.* Fast learner in new systems and platforms.To know more about Corteva please watch this video:#J-18808-Ljbffr