About the job
About the Role:
This position is responsible for evaluating customer credit, analyzing financial data, monitoring payment history, and identifying risks to set and adjust credit limits. It also involves maintaining accurate records, communicating decisions to sales and accounting, developing credit policies, and training staff on credit management practices.
Responsibilities:
Evaluate customer credit applications and assign credit limits
Analyze financial statements, credit reports, and industry trends
Monitor customer payment history and credit utilization
Identify potential credit risks and develop mitigation strategies
Maintain accurate records of customer credit information
Communicate credit decisions to sales and accounting teams
Develop and maintain credit policies and procedures
Conduct regular reviews of credit limits and adjust as necessary
Provide training and guidance to staff on credit management best practices.
What makes you the perfect candidate?
Qualifications: Bachelor's degree in Finance, Accounting, or related field from a reputable university / Professional certifications (CMA / CFA / CCRA)
Experience: 2-5 years of relevant experience in credit management, accounting, or financial analysis preferably in the manufacturing industry.
Strong understanding of Pakistani financial regulations and laws.
Proficiency in credit management software and tools (e.g., SAP, Oracle)
Strong analytical and problem-solving skills.
Excellent communication and negotiation skills.
Last date to apply is Monday, 28th April, 2025
Gatronova is an equal opportunity employer and welcomes candidates from all backgrounds to apply. Only shortlisted candidates will be contacted.
Monthly based
Karachi Division,Pakistan,Pakistan
Karachi Division,Pakistan,Pakistan