Credit & Collection Analyst
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Key skills for this role
About the Role
Hilti Group seeks a Credit & Collection Analyst to manage customer credit risk assessment, dunning processes, and AR aging objectives. The role requires 2-5 years of experience in credit review or accounting, strong Excel and SAP skills, and fluency in English.
Key Skills for This Role
Responsibilities
- Manage the entire process of customer credit risk assessment and make recommendations of payment terms to sales force
- Establish an efficient customer oriented pre dunning/dunning process
- Proactively resolve credit problems, investigate and assess customers' financial condition, research and resolve invoice errors and complaints
- Communicate effectively to keep appropriate stakeholders up to date on customer issues and situations affecting risks and release of orders
- Increase efficiency and effectiveness in credit and collection process
- Participate in local and regional projects within Credit and collection department
Requirements
- 2 5 years of experience in credit review, accounting, accounts receivables, internal/external audit or controlling
- Strong communication skills and fluency in spoken and written English
- Extensive MS Office knowledge, specifically Excel
- SAP knowledge
- Experience in financial statements, credit risk analysis, credit practices and procedures
- Strong attention to detail and excellent follow through skills
- Ability to work effectively in a cross functional team environment
- Willingness to streamline processes and adapt to changes
- Motivation to learn, develop and grow within the organization
Full Job Posting
Making Construction Better
- As a Credit & Collection Analyst, you will be based in Dubai but be part of the KSA operations.
- You will work on all Credit & Collection activities to ensure full compliance with corporate and local credit policy and actively contribute to DSO reduction and AR aging objectives.
What You'll do
- Manage the entire process of customer credit risk assessment and make recommendations of payment terms to sales force in accordance with credit policy.
- Establish an efficient customer oriented pre dunning/dunning process.
- Proactively resolve credit problems, investigate and assess customers' financial condition, research and resolve invoice errors and complaints.
- Communicate effectively to keep appropriate stakeholders up to date on customer issues and situations affecting risks and release of orders.
- Increase efficiency and effectiveness in credit and collection process.
- Participate in local and regional projects within Credit and collection department.
What You’ll Bring
- 2 5 years of experience in credit review, accounting, accounts receivables, internal/external audit or controlling.
- Strong communication skills and fluency in spoken and written English.
- Extensive MS Office knowledge, specifically Excel. SAP knowledge is also a requirement.
- Experience in and understanding of financial statements, credit risk analysis, credit practices and procedures.
- Strong attention to detail and excellent follow through skills.
- Ability to work effectively in a cross functional team environment.
- Willingness to streamline processes and adapt to changes.
- Motivation to learn, develop and grow within the organization locally or internationally.
What’s In It for You
- A culture combining autonomy and teamwork.
- Extensive training, development, and career mobility.
- Recognized 3rd place in KSA 2026 'Great Place to Work', with growth opportunities nationally and internationally.
Why Hilti
- Hilti is a global leader in construction innovation, with more than 34,000 team members across 120 countries.
- Guided by our purpose, Making Construction Better, we’re driven to keep learning, growing, and finding new ways to make a lasting impact.
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