Well-known international company with Business Service Centre in Prague is searching for a new colleague on the position Credit Analyst!

Main duties will be to provide administrative support to the Credit teams in operating internal customer credit processes and actively manage new customer set-up across internal and external credit management platforms.

Responsibilities:

• Operate within the defined credit processes with emphasis on safety and controls
• Set-up of new customers in SAP and other platformss
• Manage work-flows for existing and new customers
• Run and coordinate input from team on overdue reporting
• Resolve customer information related mismatches across platforms
• Collect data from credit company and search agencies
• Support Bad debt follow-up and account reconciliation
• Perform routine overdue data analysis
• Participation in credit committees

Contract: 9 months, with a possibility of prolongation