[{"Id1":"12619","Id":"pxpN5WCwYYwbakam","JobTitle":"Credit Analyst","JobCategory":null,"Vacancies":1,"SalaryMax":"200000.0000","SalaryMin":"300000.0000","ExperienceMonth":4,"ExperienceYear":1,"Deadline":"25-05-2025 00:00:00","Tag":"\"accounting or auditing, credit analysis, or related experience. Impeccable analysis and interpretation skills with financial statements, ratios, and concepts Ability to identify opportunities to increase accuracy and optimize resources, and recommend and implement solutions Excellent written and verbal communication skills Knowledge of SOX and accounting and auditing standards Customer/partner management skills High level of independence, accountability, teamwork, good judgment, and attention to detail in a fast-paced, rapidly changing environment Results-oriented mindset, with a proven ability to perform accurately yet efficiently under time-pressured situations Experience with large ERP systems, preferably Oracle 11i and/or Fusion, a plus Excellent problem-solving skills\"","Description":"logo241302.svg","DateCreated":"Infoblox","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Bengaluru, Karnataka, India","subCategory":"Credit Analyst","MetaUrl":"Credit-Analyst","MetaTitle":null,"MetaDescription":"\u003cspan style=\"color:#000000;\"\u003e\u003cspan data-sheets-root=\"1\" style=\"font-size: 11pt; font-family: -apple-system, Arial;\"\u003eWe are looking for a Credit Analyst I to join our Finance team in Bangalore, reporting to the senior manager, Treasury. In this role, you will perform credit evaluations, analyze trends, interpret financials, and recommend mitigating credit risks among our customers. The primary focus of this position is finding the right balance between maximizing collection goals and credit risk management, to support the company objectives while protecting the biggest asset of Infoblox \u0026ndash; Accounts Receivable. You will collaborate with internal departments (sales, Channels, Quote to Cash function teams) and customers to improve the status of delinquent accounts and minimize the credit risk to the company. As necessary, depending on team structure, you will perform customer account reconciliations and proactively manage the past-due account situations.\u003c/span\u003e\u003c/span\u003e","MetaKeywords":null}]
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