EIC Analyst (Credit Analyst)

Enhanced Information Handling

· Providing the necessary information to be used in the scoring of policyholders’ buyers and potential buyers.

· Conducting financial analysis and scoring of buyer companies based on the information obtained.

· Carrying out monitoring activities for the entire buyer portfolio and maintaining communication with buyers.

· Ensuring that the financial and intelligence information of buyers and potential buyers is kept up to date in the system.

· Coordinating with information provides, managing these relationships, monitoring the quality of information received from business partners, and reporting accordingly.

· Ensuring coordination with the back-office team and supervising the related team.

· Monitoring scored buyers within the defined periods.

· Playing an active role in risk management by considering the needs of the underwriting team to support limit decisions.

· Following macroeconomic developments and designing the risk portfolio in line with market conditions.

· Completing worklist tasks on time and efficiently in accordance with internal guidelines.

· Carrying out tasks related to worklists and email correspondence with relevant departments.

· Monitoring risks and updating assessments based on alerts received from external sources.

· Following up sensitive files and alerting the underwriting team in case of critical findings.

· Meeting the targets set in accordance with company rules.

Communication:

· To be part of buyer calls along with Local EIC where applicable for obtaining financial and business information in order to assess their current situations

· Liaise with local information provider (reviews, inquiries) and help to control the budget

· Pro-actively build and maintain good working relationships with Risk Underwriting and other colleagues

· Communicate to underwriters requests and highlights any adverse information which is relevant to a review of exposure, particularly when a DRA is downgraded and exposure is significant

· Reporting/discussion with regional team whenever any ad-hoc issues/ support required

Compliance:

· Ensure compliance with regulations and procedures as laid down by Coface and external regulators

Qualifications

· Graduate/Post graduate required with a concentration in relevant fields.

· Minimum 3-4 years’ work experience in the financial field desirable (Banking, financial services or credit department)

· Proficiency in English.

Additional Information

#LI-HYBRID

• Hybrid Working
• Transportation allowance
• Health Insurance
• Lunch tickets
• Employer contribution BES

About the Company

At Coface, we make trade happen everyday.

Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.

With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection and Claims — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.
Joining Coface means being part of a close-knit international organization, where your ideas matter.  We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

Shape the future of trade with us. Join our Happeners!!!