Credit Analyst

Key Responsibilities:

• Post funding- Enter, update & retrieve information of delinquent merchants.
• Set & adjust payments based on financial statements.
• Monitor accounts receivables and identify suspicious accounts.
• Ensure compliance with company policies and legal regulations.
• Review deals involving Collection analyst and assist them as needed.
• Collaborate with collection teams to manage credit risk.
• Maintain accurate records of all credit and collection activities.
• Analyse financial statements and lien reports.
• Provide support during internal and external communications.
• Conduct regular review of default deals.
• Participate in cross-functional projects to improve credit and collection process.
• US Voice process.