Bruker Corporation

  • Regional Credit Analyst

    Job Locations IN-Mumbai
    Posted Date 1 month ago(8/22/2019 4:42 AM)
    Req. #
    # of Openings
    Position Type
    Regular Full-Time
  • Overview


    Assist the Regional Credit Manager on all aspects of internal operations for finance/credit related administration to support various divisional businesses and providing top quality customer services to both internal and external stakeholders.


    Credit Risk Review

    • Ensure full compliance to Global Credit Risk Policy for all sales activities in APAC Region
    • Standard Review on customers’ credit limit based on the risk category and ad-hoc review per business requirements
    • Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, and annual due diligence
    • Provide recommendations tied to analysis and assessment of credit risk
    • Present analysis, findings, and recommendations to both Regional Credit Manager and Sales Managers
    • Identify and Implements alternatives for higher risk accounts


    Credit Holds and Credit Performance Monitoring

    • Review the credit hold orders and evaluate to release of proper orders
    • Monitor the blocked orders, customers overdue for APAC region and communicate the actual status to order admins and sales managers


    SOX Compliance

    • Ensure all processes are in compliance with SOX Requirements
    • Perform monthly/quarterly SOX checking/reporting in accordance with the SOX process narratives
    • Corrective action needs to be taken if there is an observation or minor exceptions


    AR Management

    • Collections Reporting for India
    • Help to resolve complicated collections and escalated collections matters for APAC Region (India, Australia, Singapore, Thailand, Malaysia, Korea)
    • Focus is placed on resolving disputes quickly so that all issues relating to non-payment are removed
    • Monitor Aging reports on a weekly basis to ensure customer has proper payment schedule/plan to minimize the risk on bad debts
    • Review customer accounts, flag and highlight for pending/unresolved issues.
    • Escalate business critical issues immediately to Sales and Service Team
    • Regular meeting with divisional leaders and update status on monthly basis


    Customer Master Data Management

    • For new customer, ensure all the relevant documentation and credit limit are obtained for customer setup in accordance with Global customer set up process 
    • Perform data governance ensuring data in SAP in accordance with SOX requirements as well as business requirements


    Banker Guarantee and LC

    • Follow up on paperwork pertaining to LC Shipments – Letter of Credit, Tax Exemption, Export This applies to customers from India specific and those flow through from Singapore.



    Process Improvement Projects


    • Com/M.Com/MBA – At least 4 years of AR experience, of which 2 years in credit analysis (CA Inter is also fine in addition being B.Com or M Com if person is in full time job)
    • Good Experience in SAP
    • Strong Analytial Skills with ability to set priorities, and meet deadlines
    • Ability to work independently with minimal supervision in compliance with SOX
    • Ability to handle multiple tasks and details effectively and manage non-negotiable timelines
    • Possess strong interpersonal skills with the ability to quickly gain trust and confidence with the finance and operational teams throughout Bruker
    • Advanced PC skills, MUST be very STRONG in MS Excel
    • Excellent communication skills, with fluency (spoken and written) in English


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