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    Credit & Collection Analyst - United Kingdom - Flowserve

    Flowserve
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    Description

    Credit & Collection Analyst page is loaded

    Credit & Collection Analyst

    Apply locations Newcastle upon Tyne, United Kingdom time type Full time posted on Posted 2 Days Ago job requisition id R-9905

    Flowserve Corporation is a public, multi-national company engaged in the engineering, manufacturing and servicing of advanced technology fluid handling and control equipment in a variety of markets worldwide. The products of the company include pumps, valves, mechanical seals and related services. The markets served include petroleum, power (nuclear & fossil), chemical processing and other general industry services where the movement and control of fluids are critical. Customers are both in the public and private sectors. We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager. In this role you will majorly be reading and analysing financial statements of the company.

    Your role involves:

    • Analyses credit exposures
    • Develops an understanding of trade finance and credit management skills to support the business
    • Performs credit-worthiness reviews on new and existing accounts in line with the Global Credit Policy, ensuring minimal risk to the company
    • Reviews credit limits monthly
    • Manages credit limits and terms and communicates these to all parties involved
    • Coordinates effectively with the Business Support Center/other Credit and Collection teams in terms of Accounts Receivables/ Cash Application
    • Actively participates in the PMP, developing SMART goals and objectives
    • Achieve division safety goals by maintain a safe work environment and abiding by all global safety policies
    • And any other duties as assigned

    Your Profile:

    • An ability to evaluate financial information quickly and efficiently.
    • College or University degree, preferably in Accounting, Finance, Economics or related subject.
    • Highly organized with an attention to detail, being accurate and precise in maintaining all credit data and communication.
    • Strong team player with the ability to make and maintain relationships with customers and colleagues.
    • Excellent IT and communication skills, including MS Office.
    • Proactive in resolving issues quickly and efficiently.
    • Previous experience within ERP environments (such as Oracle, SAP) would be an advantage.
    • Additional language skills would be an asset.
    • BS or BA Degree in relevant field and / or 0-2 years relevant experience

    What we offer (among other benefits):

    • 2.5% of Annual Incentive Plan (depending on the function)
    • Life insurance
    • Early finish time on Friday (13:00)
    • Employee referral bonus
    #J-18808-Ljbffr


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