Credit Analyst I

Description

• Conduct in-depth analysis and interpretation of financial statements
• Calculate liquidity ratios, and identify audit opinions and other items that may be relevant in the financial notes
• Perform fundamental analysis as necessary
• Evaluate credit risks and make recommendations regarding clients’ business proposals based on Infoblox’s credit policy
• Develop and foster strong working relationships with all key stakeholders
• Coach and mentor team members
• Propose recommendations for one-off exceptions based on Infoblox's credit policy
• Drive collaboration with internal stakeholders, including the Sales team and Channels, to manage the pipeline and formulate collection strategies to maximize cash collections
• Analyze trends and identify opportunities for process improvements within the team
• Perform collection efforts and develop collection strategies to resolve delinquent accounts
• Collaborate with customers and internal stakeholders to resolve disputes on invoices, delinquent payments, and others
• Generate reports and analysis of data, such as collection forecast, pipeline report generation, and others as assigned
• Perform month-end close functions including review of reconciliations and closing journal entries
• Own month-end close functions, including review of reconciliations and closing journal entries
• Assist the senior manager in ad-hoc tasks and special projects as requested 
• Willingness to work night shifts, as the role requires collaboration with teams based out of the West Coast, timings would be 10 PM – 7 AM IST (8:30 AM – 5:30 PM PST)

• 6+ years of experience in 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
• Bachelor's degree in accounting, finance, or related field

• Thoroughly understand the accounts receivable and credit evaluation process
• Own and complete tasks assigned to you

• Provide reliable support to management with accurate analysis of financial statements and recommendations of appropriate credit limits
• Develop strong relationships with internal stakeholders in the Sales, Finance, Legal, and Marketing departments
• Develop and execute quality collection strategies to improve cash flow and customer payment behaviors 

• Delicious and healthy snacks and beverages
• Electric vehicle charging stations
• A courtyard and amenities like an onsite gym, table tennis, pool table, play area, etc.
• Newly remodeled offices with state-of-the-art amenities