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EMEA Credit Analyst

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Last Updated Date: Jul 20, 2021

Location: D, IE

Company: Doosan Corp

Job Information

The purpose of this role is to effectively to analyse and coordinate the EMEA collections

and AR financing activities beyond the scope of assigned DBSA AR portfolio,while creating operational visibility and addressing regional and corporate reporting needs.


The role will help to promote team environment and encourage individual daily and weekly contribution to the team’s performance and achievement of monthly past due and cash management targets

Role & Responsibility

Role Type

(Team Member)


Senior Manager

Function Leader

Division Leader

Business Leader




Main Resp.


Operations support

Analyse/report on EMEA past due &cash collections. Coord. team inputs, monitor turnaround times &quality.

Collections mgmt

Manage Regional Receivables portfolio of >100 accounts(Middle East/Italy), AR worth >€30mil. Support Geith AR 

Cash application process supervision

Ensure cash app. process is followed. Organise month end reviews with EMEA TP team.

Dispute mgmt

Analyse/report on dispute resolution progress. Coord. team inputs, monitor turnaround &quality, facilitate escalations.

Exposure/Risk mgmt support

Backlog coord. with Risk team. Support of cash forecasting for EMEA Legal Entities/Bad Debt Reserve/DSO/Top Past due Reviews.

 Reporting, EMEA

Prep &/or consolidation of: EMEA weekly past due &cash forecast, EMEA AR Combo report, EMEA Unapplied Cash report, EMEA Dispute report, EMEA Late Payment Interest report, Eurofactors program source files/backup docs, BPLG program source files/AR assignments,Adhoc reporting

WC program support

Assist the mgmt of Doosan EMEA Floorplan (BPLG) & ID (Eurofactors) programs. Assess impact on EMEA cash receipt volume &recommend action.

Job Requirement

Education &

Education (including major)

Certificate (license)

Accounting - Bachelors Degree

            Allow Equivalent

Knowledge & Skill




Mgmt Certificate or Diploma level, Degree level is preferred.

Export credit risk mgmt.

Strong understanding of trade financing.

Relative experience in shared services environment.

Seamless interaction with collections and sales teams to achieve risk mgmt goals.      

Genuine team player.

ERP system knowledge – Oracle, SAP and


Advanced Excel skills

Excellent communication and  inter-personal skills.


2>5 years

Travel Standard

< 10%




Difficulties & area of focus when carrying out job (position)

Meeting EMEA Cash Collection and

Receivables past due reduction targets while actively supporting sales growth.

Balancing changing daily responsibilities with ad hoc requirements for the role and the team itself.