Credit Analyst
Novelis - Atlanta, GA

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Description

Novelis is the world leader in aluminum rolling, producing an estimated 19 percent of the world's flat-rolled aluminum products. We are the No. 1 rolled products producer in Europe and South America, and the No. 2 producer in both North America and Asia.

Novelis is also the world leader in the recycling of used aluminum beverage cans. Annually, we recycle around 40 billion used beverage cans -- enough to circle the earth more than 100 times.

Novelis is globally positioned, operating in 11 countries with approximately 11,600 employees. The company reported revenue of $10.6 billion in its 2011 fiscal year.

Novelis North America finance team is looking for a Credit Lead to join a dynamic team of credit professionals in Atlanta, GA. The candidate will need to maximize the extension of open credit while minimizing bad debt risk along with communicating to our customers to resolve past due balances.

Novelis North America finance team is looking for a Credit Analyst to join a dynamic team of credit professionals in Atlanta, GA. The candidate will need to maximize the extension of open credit while minimizing bad debt risk and evaluate supplier risk to determine when securitization is required.

The Credit Analyst will be responsible for the following areas:

Review and evaluate the financial strength of customers.

Quarterly review of Value Stream’s portfolio for risk and changes in the business with our North American business partners including industry analysis

Update customer Value Stream's portfolios with financial data and payment trends

Review and adjust Credit Limits based on Risk Category guidelines and policy.

Review and evaluate new customer applications for credit risk and extension of credit

Evaluate financial statements and enter data into models as needed

Write formal customer reviews

Monitor and analyze customer payment trends

Review Customer Workbench activity in SAP financials or other credit tools as needed

Utilize Scorecard Analysis tool

Process all credit applications according to policy

Request updated financial data when needed and discuss significant changes in credit status with all customers

Knowledge of Accounts Receivable

Keep open communication of any issues with the customer and NNA business partners while keeping Corporate Objectives and Goals in mind.

Working with Sales and Accounts Receivable's team and minimizing bad debt write-offs

Order monitoring and release to enforce payment terms

Assist the Credit Manager with various internal projects

Review non-standard payment terms and other Credit related exceptions in Customer Agreements

Review Supplier Risk and determine when and if securitization is required

Communicate decisions across all levels of Management

Qualifications

Minimum 4 years experience in Finance or Accounting

Bachelor’s Degree in Accounting, Business Administration, Finance, Economics or related field

Knowledge of Accounts Receivable

Knowledge of Financial Statements

Previous experience working with SAP, Oracle, or other CRM software

Strong written & oral communication skills

Proficient in Microsoft Office Applications

MBA, CPA or CFA preferred

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Job

Finance

Primary Location

US-Georgia-3560 Lenox Rd Suite 2000 Atlanta, Georgia 30326

Schedule

Full-time

Job Type

Experienced

Job Posting

Aug 25, 2014

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