Walk-in || Openings For Accounts Receivable (Credit Analyst)

Dear candidate,

We are looking for an Accounts Receivable professional to support customer credit reviews, receivables management, and credit risk assessment. The role involves reviewing customer accounts, analyzing payment behavior, and supporting credit-related decisions to maintain healthy receivables.

Key Responsibilities

• Review customer accounts and assess creditworthiness and payment risk.
• Analyze credit information, payment history, and supporting documents.
• Recommend appropriate credit limits and payment terms.
• Monitor customer accounts for overdue payments and potential credit risks.
• Identify accounts requiring credit review or risk mitigation.
• Support credit approvals and account management decisions.
• Coordinate with internal teams to resolve credit and receivables-related issues.
• Maintain accurate customer credit and account records.
• Support timely collection of outstanding receivables and minimize credit exposure.

Required Skills

• Knowledge of Accounts Receivable and Credit Management.
• Understanding of customer credit assessment and payment terms.
• Good analytical and problem-solving skills.
• Ability to review financial and customer account information.
• Good communication and stakeholder coordination skills.
• Proficiency in MS Excel and basic financial data analysis.

Sutherland never asks for payments or favors for job opportunities. Report suspicious activity to [email removed]

"Best Regards,

Pamela Ranet A

Sutherland