Credit Enabler
6 months ago
**Roles & Responsibility**:
**Position Summary**
This position gathers and interprets financial information effectively and forms data into meaningful and concise analyses while considering a broad range of interdependent issues & processing of sales orders & ensure invoicing of approved sales orders. Identifies areas for change, take decisions based on given autonomy agreed in the standard routines and makes data-driven recommendations about credit limit and risk category. Responsible for reviewing credit block orders and support the Credit Management in final decision.
**Role Description**
- Processing & Perform troubleshooting on all sales orders and assist in identifying and executing various enhancements to all management processes.
- Manage all communication with all sales department orders, process all customer orders, and ensure optimal practices for all processes.
- Monitor all vendor performance, evaluate all orders, and provide all required approvals.
- Review and propose Credit parameters for calculation of credit limit and risk category taking in account various sources of financial data after conducting the ratio analysis & balance sheet analysis
- Performs in a customer service capacity by answering credit inquiries questions while acting as a liaison to sales, customer service and the internal team.
**Skills Required**:
- Through knowledge of balance sheet analysis & ratio analysis
- Good communication skills
- Leadership skills
- Good interpersonal skills
Required Experience: 0-1 Years
Base Location: Ahmedabad, Gujarat, India (On-site)
**Salary**:
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