Credit Analyst

Company: Arrow Electronics

Location: Casablanca, Morocco

Posted on: January 30

Position:

Credit Analyst

As part of its growth, ARROW ECS is looking for a Credit Analyst with a minimum of one years experience.

Key Responsibilities:

Manage Customer Portfolio (France): Oversee regular credit processes for a diverse customer base.
Cash Collection & Dunning: Engage regularly with customers based in France to ensure timely payments.
Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively.
Customer Order Processing: Hold and release orders.
Validation of New Customers
Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment.
Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis.

What We Are Looking For:

Background in Credit Control / Account Receivable / Collection background
Fluent in French.
Knowledge of Microsoft Dynamics AX is a plus
Excellent communication skills and Customer Relationship Management.
Negotiation, communication, and presentation skills.
Highly organized with the ability to multitask in a busy environment.
Strong analytical skills with attention to detail.
Autonomous and proactive way of working.
Ability to work under pressure to meet deadlines, working as part of a local team.
Flexibility to work additional evening and weekend hours during busy periods.

*Please submit your CV in English*

Dans le cadre de sa croissance, ARROW ECS recherche un Credit Analyst avec un minimum d un an d'exp rience.

Responsabilit s cl s :

Gestion du portefeuille clients (France): Superviser les processus de cr dit r guliers pour une base de clients diversifi e.
Recouvrement et proc dures de relance : Un engagement r gulier avec des clients bas s en France pour assurer des paiements ponctuels.
Gestion des limites de cr dit de mani re efficace.
Traitement des commandes : blocage et d blocage des commandes client.
Validation des nouveaux clients.
Collaboration en quipe : Travailler en troite collaboration avec les quipes des ventes, des op rations et les quipes op rationnelles largies.
Cl ture mensuelle et rapports : Effectuer la cl ture mensuelle, les rapports et les analyses ad hoc.

Ce que nous recherchons :

Background en Credit Control/ Account Receivable / Recouvrement
Ma trise de la langue fran aise
Connaissance de Microsoft Dynamics AX est un plus.
Excellentes comp tences en communication et gestion des relations clients.
Comp tences analytiques solides avec une attention aux d tails.
Comp tences en n gociation, communication et pr sentation.
Autonomie et proactivit dans le travail.
Grande capacit d'organisation avec la capacit de g rer plusieurs t ches dans un environnement occup .
Capacit travailler sous pression pour respecter les d lais, en travaillant en quipe locale.
Flexibilit pour travailler des heures suppl mentaires en soir e et le week-end pendant les p riodes de pointe.

*Veuillez soumettre votre CV en anglais.*

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