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Junior Financial Analyst
Sandvik Coromant. Review applications and complete customer registration and credit assessments.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in credit assessment, financial analysis, and collections management, with a strong focus on risk identification and customer communication. Proficient in utilizing financial software and tools to support decision-making and reporting.
Highest-signal resume keywords
Credit AssessmentFinancial AnalysisCollections ManagementSAP FI/COMicrosoft Excel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement AnalysisCredit Risk MonitoringPayment Arrangement NegotiationAllowance For Doubtful Accounts CalculationAccounts Receivable ReconciliationOverdue Receivables CollectionManagement ReportingTax Withholdings KnowledgeInternational Receipts KnowledgeDSO Tracking
Soft Skills
Strong Communication SkillsNegotiation SkillsConflict Management Skills
Tools & Technologies
Microsoft OfficeMicrosoft Power BISAP FI/CO
Industry Keywords
FinanceBusiness AdministrationAccountingEconomicsCustomer Portfolio Management
About the role
Key responsibilities & impact- Review applications and complete customer registration and credit assessments.
- Analyze financial statements, customer records, payment history, and credit limits.
- Monitor the customer portfolio and identify risks of delinquency.
- Collect overdue receivables and negotiate payment arrangements.
- Calculate and monitor the allowance for doubtful accounts (PDD) in accordance with accounting standards and company policies.
- Maintain frequent contact with customers to explain overdue balances and establish action plans.
- Track indicators such as Overdue and DSO.
- Prepare management reports on credit and collections.
- Control credit limits and recommend order blocks or releases.
- Reconcile accounts receivable and monitor bank postings.
- Investigate and resolve payment discrepancies.
- Collaborate with the Commercial, Finance, and Customer Service teams to minimize financial risks.
- Support month-end closing, audits, and internal controls.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Economics, or a related field.
- Intermediate English proficiency.
- Intermediate proficiency in Microsoft Office and Excel.
- Knowledge of Finance or related areas.
- Two years of experience in Finance or related areas.
- Strong communication, negotiation, and conflict management skills.
- Knowledge of international receipts and collections (preferred).
- Knowledge of tax withholdings (preferred).
- Knowledge of Microsoft Power BI (preferred).
- Knowledge and experience with SAP FI/CO (preferred).
Benefits
Comp & perks- Hybrid work arrangement