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A technology solutions provider in Singapore is seeking a Credit Analyst I to assess customer financial risk and on-board new customers. The successful candidate will recommend credit lines, manage billing and credit needs, and ensure compliance with company policies. Qualifications include a Bachelor's degree and 0-2 years of relevant experience. This role offers a chance to learn and grow within a community of innovators. The work environment is dynamic, focused on collaborative problem-solving.
Remote Work: No
Overview:
At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer’s and partner’s needs and solve their challenges.
Being a part of Zebra Nation means being seen, heard, valued, and respected. Drawing from our diverse perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow for organizations, their employees, and those they serve.
You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while channeling your skills toward causes that you care about – locally and globally. We’ve only begun reimaging the future – for our people, our customers, and the world.
Let’s create tomorrow together.
Zebra's Credit and Collections department assesses customer financial risk, recommends credit lines, collects receivables, manages the dispute resolution process, handles special billing, validates and processes credit memo requests, and applies receipt of customer payments and miscellaneous funds. The Credit Analyst I processes credit applications and recommends credit lines according to Zebra's Credit policy, and monitors credit lines on assigned accounts.
Responsibilities:
On-boards new financial customers by determining their credit worthiness per the Zebra Credit policy using tools and models and may include evaluating financial statements, trade inquires, credit references, and credit bureau reports
Recommends credit lines in accordance with Zebra policies and authority level
Maintains credit files and conducts annual customer credit line assessment
Manages end-to-end special customer billing and credit memo needs for its assigned territory
Performs and maintains all assigned Credit department reporting
Interacts cross functionally and cross regionally as needed to resolve customer concerns
Utilizes all tools available in the department for the successful management of accounts
Ensures that all policies and procedures outlined in the Zebra Credit policy are maintained
Identifies non-compliances of policies and procedures and educate other customer facing departments
Where applicable, reviews and processes letters of credit to ensure accuracy
Completes special projects within the department as necessary
Performs all other duties as assigned
Qualifications:
Bachelor's degree or equivalent work experience
0-2 years of commercial credit and/or collections experience or equivalent customer facing role.
Professional written and oral communications skills
Ability to problem solve and research skills
Strong PC skills including current Microsoft Office applications
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