Credit Analyst

About Our Client

Mishcon Global Capability Centre provides operational assistance to the Group.

• Managing a ledger of up to 350 client accounts
• Ensuring that accounts are actioned in a prompt manner and within strict departmental and SRA guidelines
• Resolving client queries to ensure timely payment of debt
• Conducting internal searches of the firms document management system for invoices details
• Maintaining and updating firm wide accounts records
• Sourcing collection contact details both internally and externally
• Providing copy invoices to the credit control team as required
• Assigning invoices to appropriate collector codes

• Strong understanding of credit risk management and practices, preferably in BPM/services industry
• University degree desired
• Minimum 1 year of relevant/credit analysis experience preferrable
• Proficient in ERP (Oracle preferred), MS Excel, MS Word and Outlook
• Lean/Six sigma exposure, or equivalent, an asset
• Ability to effectively communicate

What's on Offer

Along with competitive reward packages, benefits and a range of mentorship and coaching programs, we have developed a performance and development framework which is designed to support your career aspirations through regular development conversations and feedback.

We strive to create a fully diverse and inclusive workplace where all our people are empowered to fulfil their potential. We are proud of our agile working culture and are always happy to talk about hybrid working.