credit and collections analyst

Astra Tech

<div>
 
 
 
 Role Summary
 
 
 
 
 
 
 
 We are looking for a
 
 Business Analyst &ndash; Collections
 
 to drive data-led insights and strategies across our lending and collections functions. The role will focus on analyzing portfolio performance, identifying trends and risks, and developing actionable recommendations to improve recovery, reduce credit risk, and enhance operational efficiency. You will collaborate with cross-functional teams to translate data into strategy and support the design and optimization of collection processes.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 <ul>
 <li>
 Analyze data across the credit lifecycle to identify trends, risks, and opportunities in collections performance.
 </li>
 <li>
 Develop and maintain dashboards, reports, and KPIs to monitor portfolio health and recovery effectiveness.
 </li>
 <li>
 Partner with stakeholders in Credit, Collections, Risk, and Operations to define business requirements and translate them into actionable insights.
 </li>
 <li>
 Support the design and implementation of collection strategies and delinquency management frameworks.
 </li>
 <li>
 Conduct root cause analyses of portfolio performance issues and recommend corrective measures.
 </li>
 <li>
 Leverage BI and analytics tools (SQL, Power BI, Tableau, etc.) to generate insights and automate reporting.
 </li>
 <li>
 Ensure adherence to internal policies, regulatory guidelines, and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 <ul>
 <li>
 Proven experience as a
 
 Business Analyst
 
 within lending, credit, or collections functions.
 </li>
 <li>
 Strong understanding of the
 
 credit lifecycle
 
 , loan products, and collection processes.
 </li>
 <li>
 Hands-on expertise with
 
 BI and data analytics tools
 
 such as SQL, Power BI, and Tableau.
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Strong stakeholder management and collaboration abilities.
 </li>
 <li>
 Bachelor&rsquo;s degree in
 
 Business, Finance, Economics, or a related field
 
 .
 </li>
 <li>
 Experience in
 
 fintech, banking, or NBFC
 
 environments preferred.
 </li>
 <li>
 Familiarity with
 
 credit bureau data
 
 and regulatory frameworks is an advantage
 </li>
 </ul>
 
 
</div>

Business Analyst – Collections

ASB Sports Acquisition INC

<div>BILLING ANALYST Remote, Hybrid Remote or Fully On-Site
CLASSIFICATION
Non-Exempt
REPORTS TO
AR Manager 
PURPOSE STATEMENT
To lift and inspire team stories. Game One is the premier provider of apparel, gear, and
equipment unifying teams and fans in schools, clubs, and organizations. 
JOB SUMMARY
A Billing Analyst is responsible for timely and accurate customer invoicing, credit and
collections, and resolving customer concerns. 
JOB FUNCTIONS<ul><li>Maintain customer master to ensure accurate contact information and billing</li></ul>
settings.<ul><li>View on hold orders and resolve credit issues to allow the order to process.</li><li>Review shipped not invoiced orders and resolve exceptions to allow invoicing.</li><li>Invoice complete orders and send to customers.</li><li>Assist customers with account questions and problems.</li><li>Assist with customer payments. Process credit card payments according to policy.</li><li>Send monthly statements to customers.</li><li>Follow up with customers on past due invoices and returned/failed payments.</li><li>Issues credit memos to customers.</li><li>Review open credits on assigned accounts and resolve through application or submitting</li></ul>
a refund request form.<ul><li>Resolve customer discrepancies in a professional manner.</li><li>Maintain an open line of communication with the BA Supervisor, Area AR Manager,</li></ul>
AMs, and Sales in resolving issues with Customer Credit/ Past Due Invoices and
other related A/R issues.<ul><li>Support other team members with other duties as assigned.</li></ul> 
COMPETENCIES<ul><li>Analytical aptitude.</li><li>Excellent problem-solving ability.</li><li>Strong verbal and written communication skills.</li><li>Outstanding attention to detail; organized and thorough.</li><li>Professional attitude and demeanor.</li><li>Responsible with a strong work ethic.</li></ul> 
EDUCATION AND EXPERIENCE<ul><li>Minimum of 3 years&rsquo; experience and/or training in an AR role preferred.</li><li>Strong Excel skills, including formulas.</li></ul>
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an
employee encounters while performing the essential functions of this job. Reasonable
accommodations may be made to enable individuals with disabilities to perform the essential
functions.<ul><li>Considerable time is spent at a desk using a computer.</li><li>Position can be located in an existing Game One location, hybrid, or remote.</li></ul> 
Equal Employment Opportunity Statement
Game One is an Equal Opportunity Employer that does not discriminate on the basis of actual
or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship
status, age, disability or handicap, sex, marital status, veteran status, sexual
orientation, arrest record, gender identify, genetic information or any other characteristic
protected by applicable federal, state or local laws.</div>

Billing Analyst

Eaton

<div>
 Join Eaton, a global leader where equality and inclusivity are at the heart of our mission. Here, everyone is valued and belongs. Be part of a team that delivers cutting-edge, energy-efficient solutions, making a tangible impact on the world. We empower our customers to manage electrical, hydraulic, and mechanical energy more effectively, safely, and sustainably. At Eaton, we&rsquo;re dedicated to enhancing quality of life and protecting the environment with our innovative energy management technologies and services. Our EMEA Business Service teams empower seamless operations and drive exceptional results across our electrical, industrial, and corporate teams.
 
 
 This open post is for an experienced collection analyst within the EMEA Credit Management team. The primary purpose is to provide expert Credit management skills for the customer base in relation to managing the cash flow for the portfolio ensuring all cash flow targets are met and exceeded, to improve cash flow, work with business partners improving processes, communicate policy and provide credit/commercial support to sales/operations/end customers. The position requires proven experience in a credit function, process improvement skills, business and commercial acumen and has a strong change management ethic. The purpose is to provide expert assistance to the customer in relation to conciliations and investigations into unresolved (end) customer claims that are or will be impacting the aged debt or bad debt on trade accounts. The candidate will be required to liaise with key stakeholders and end customers to handle complex investigations providing effective communication and recommendations on root cause mitigation.
 
 
 
 What You&rsquo;ll Do
 
 
 
 This open post is for an experienced collection analyst within the EMEA Credit Management team. The primary purpose is to provide expert Credit management skills for the customer base in relation to managing the cash flow for the portfolio ensuring all cash flow targets are met and exceeded, to improve cash flow, work with business partners improving processes, communicate policy and provide credit/commercial support to sales/operations/end customers. The position requires proven experience in a credit function, process improvement skills, business and commercial acumen and has a strong change management ethic. The purpose is to provide expert assistance to the customer in relation to conciliations and investigations into unresolved (end) customer claims that are or will be impacting the aged debt or bad debt on trade accounts. The candidate will be required to liaise with key stakeholders and end customers to handle complex investigations providing effective communication and recommendations on root cause mitigation.
 
 
 
 Main Responsibilities
 
 
 
 <ul>
 <li>
 Drive cash Collection improvements within Middle East region for the Electrical Division.
 </li>
 <li>
 Assigned portfolio management to deliver cash collection targets in line with monthly goals and expectations.
 </li>
 <li>
 Ownership, management and resolving large/long term disputes across the EMEA portfolio.
 </li>
 <li>
 Achieve Aged debt and collection goals utilizing advanced collection techniques in line with the SAP, GetPaid and Oracle processes.
 </li>
 <li>
 Initiate and drive pro-active collections by collaborating with the customers to identify queries or disputes prior to due date of invoices.
 </li>
 <li>
 Build key business relationships with sales and operational teams to drive improvements in the OTC cycle.
 </li>
 <li>
 Support and facilitate Commercial agreements and contracts with Sales in relation to terms and business processes.
 </li>
 <li>
 Build strong business relationships with key customers in country/region.
 </li>
 <li>
 Provide expert decision making on all topics relating to the OTC cycle
 </li>
 <li>
 Manage and deploy key Credit procedures within country and region.
 </li>
 <li>
 Manage the decision making on stop shipments for their key countries.
 </li>
 <li>
 Ensure W/O and reserves are reflective of country specifics Including escalation to Atradius collections and legal proceedings.
 </li>
 <li>
 Ensure all key work processes are followed through automated systems daily. (Dunning&rsquo;s, statements, invoice copies and customer responses).
 </li>
 <li>
 Ensure the integrity of the receivables by accurately clearing of all aged Cash on account in line with the agreed targets.
 </li>
 <li>
 Identify and categorize all aged debt accurately including robust commentary entered within the key credit systems and efficiently identify the stakeholder required to clear the balance that relates to a claim or dispute.
 </li>
 <li>
 Provide accurate weekly cash forecasts highlighting risks, opportunities and providing recommendations to management based on collection activity to ensure targets are achieved.
 </li>
 <li>
 Drive front end enhancements mitigating reoccurring challenges within the OTC cycle. Drive next generation process changes enhancing the cash flow for the regions and roll out standardization and best practice across the function. Support all system upgrades and own key requirements during projects for the OTC process.
 </li>
 <li>
 Manage and maintain the customer masterfile for both SAP, Get Paid and Oracle systems ensuring accurate data on all customers. Collaboration with the Country Support team &amp; Glasgow Collections/EMEA Risk team on key decisions impacting the OTC cycle and the EMEA cash flow
 
 
 
 </li>
 </ul>
 
 Qualifications And Experience
 
 
 
 <ul>
 <li>
 Bachelors Degree in Accounting
 </li>
 <li>
 Min. 3 year credit risk, collection or similar relevant experience
 </li>
 <li>
 Proven technical expertise knowledge on multiple ERP and financial systems, SAP knowledge is a must. Addtional systems could be an assest.
 </li>
 <li>
 Fluent spoken and written English essential.
 </li>
 <li>
 Experience within a high performing credit function working with operations and commercial teams within a multinational ,manufacturing ,company is a must.
 </li>
 <li>
 Proven ability to drive results and continuous improvement culture across multiple business units.
 </li>
 <li>
 Customer Relationship Management, both internal and external, experience essential
 </li>
 <li>
 Ability to collaborate with diverse internal and external teams; used to operate, negotiate and influence effectively in an international organization
 </li>
 <li>
 Good communication, presentation, training, process management and change management skills
 </li>
 <li>
 Cross/multi-cultural background and experience; sensitive to cultural differences
 </li>
 <li>
 Proven track record leading supporting on business improvement initiatives
 
 
 
 </li>
 </ul>
 We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.
</div>

Credit & Collection Analyst  (SAP required)

Ecolab

<div>Credit Controller &ndash; Egypt
The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to enhance cash flow, minimise credit risk exposure and limit bad debt losses for Egypt market.
Description
Manage portfolio of customer accounts, working closely with sales to meet past due and DSO targets. Follow Egypt guidelines on assessing customer risk and risk mitigation of own portfolio of accounts. Apply policy &amp; procedures for collections, credit hold and credit risk to meet cash targets.
Responsibilities:<ul><li>
Establish and ensure monthly collection goals are integrated with total Egypt goals and targets flow to individual collectors.</li><li>
Implement strategies and deploy resources to meet collection targets and objectives.</li><li>
Drive sustained collections process improvement through the organization by changing behaviours around collections management using six sigma methodologies and integration of other functional disciplines.</li><li>
Establish and maintain effective Internal and External working relationships, including Sales, Supply Chain, Customer Service, Finance, and Customer Relationships.</li><li>
Act as Escalation Leader for financial and customer issues</li><li>
Ensure team and individual goals on past due improvement are achieved.</li><li>
Participate in Customer Visits.</li><li>
Monitor &amp; escalate defined uncollectable accounts; Manage National Legal and Collection Agency Portfolios</li><li>
Lead &amp; support business AR specific policies, processes and improvement projects</li><li>
Drive regular involvement of Regional, Market and National Sales management in regular status of portfolios.</li><li>
Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.</li><li>
Support internal and external audits as required.</li><li>
Provide meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.</li></ul>
Basic Qualifications<ul><li>
Strong verbal and written communication in English</li><li>
Robust competency in Microsoft Excel, Word</li><li>
Ability to influence internally with key stakeholders and externally with customers</li></ul>
Preferred Qualifications<ul><li>
Bachelor's degree in Finance or Accounting</li><li>
0-2 years of business experience in collections.</li><li>
Experience using Microsoft Excel &amp; Power Point etc&hellip;</li><li>
Ability to influence without authority</li><li>
Knowledge in working with database applications IScala will be advanced.</li><li>
Excellent communication skills</li></ul>
Skills &amp; Competencies:<ul><li>
Self -motivated; Assertive</li><li>
Proven record of meeting deadlines</li><li>
Process-orientation with customer focus</li><li>
Time management, organization, and prioritization skills</li><li>
Ability to apply judgment in problem solving</li><li>
Ability to ask probing questions to obtain necessary information</li></ul> 
Our Commitment to a Culture of Inclusion &amp; Belonging 
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.</div>

Credit Controller

<div>Join Eaton, a global leader where equality and inclusivity are at the heart of our mission. Here, everyone is valued and belongs. Be part of a team that delivers cutting-edge, energy-efficient solutions, making a tangible impact on the world. We empower our customers to manage electrical, hydraulic, and mechanical energy more effectively, safely, and sustainably. At Eaton, we&rsquo;re dedicated to enhancing quality of life and protecting the environment with our innovative energy management technologies and services. Our EMEA Business Service teams empower seamless operations and drive exceptional results across our electrical, industrial, and corporate teams.
This open post is for an experienced collection analyst within the EMEA Credit Management team. The primary purpose is to provide expert Credit management skills for the customer base in relation to managing the cash flow for the portfolio ensuring all cash flow targets are met and exceeded, to improve cash flow, work with business partners improving processes, communicate policy and provide credit/commercial support to sales/operations/end customers. The position requires proven experience in a credit function, process improvement skills, business and commercial acumen and has a strong change management ethic. The purpose is to provide expert assistance to the customer in relation to conciliations and investigations into unresolved (end) customer claims that are or will be impacting the aged debt or bad debt on trade accounts. The candidate will be required to liaise with key stakeholders and end customers to handle complex investigations providing effective communication and recommendations on root cause mitigation.<div><div><div><h2 class="jobSectionHeader">
What you&rsquo;ll do:</h2>
</div><div>
This open post is for an experienced collection analyst within the EMEA Credit Management team. The primary purpose is to provide expert Credit management skills for the customer base in relation to managing the cash flow for the portfolio ensuring all cash flow targets are met and exceeded, to improve cash flow, work with business partners improving processes, communicate policy and provide credit/commercial support to sales/operations/end customers. The position requires proven experience in a credit function, process improvement skills, business and commercial acumen and has a strong change management ethic. The purpose is to provide expert assistance to the customer in relation to conciliations and investigations into unresolved (end) customer claims that are or will be impacting the aged debt or bad debt on trade accounts. The candidate will be required to liaise with key stakeholders and end customers to handle complex investigations providing effective communication and recommendations on root cause mitigation. 
Main responsibilities:<ul><li>
Drive cash Collection improvements within Middle East region for the Electrical Division.</li><li>
Assigned portfolio management to deliver cash collection targets in line with monthly goals and expectations.</li><li>
Ownership, management and resolving large/long term disputes across the EMEA portfolio.</li><li>
Achieve Aged debt and collection goals utilizing advanced collection techniques in line with the SAP, GetPaid and Oracle processes.</li><li>
Initiate and drive pro-active collections by collaborating with the customers to identify queries or disputes prior to due date of invoices.</li><li>
Build key business relationships with sales and operational teams to drive improvements in the OTC cycle.</li><li>
Support and facilitate Commercial agreements and contracts with Sales in relation to terms and business processes.</li><li>
Build strong business relationships with key customers in country/region.</li><li>
Provide expert decision making on all topics relating to the OTC cycle</li><li>
Manage and deploy key Credit procedures within country and region.</li><li>
Manage the decision making on stop shipments for their key countries.</li><li>
Ensure W/O and reserves are reflective of country specifics Including escalation to Atradius collections and legal proceedings.</li><li>
Ensure all key work processes are followed through automated systems daily. (Dunning&rsquo;s, statements, invoice copies and customer responses).</li><li>
Ensure the integrity of the receivables by accurately clearing of all aged Cash on account in line with the agreed targets.</li><li>
Identify and categorize all aged debt accurately including robust commentary entered within the key credit systems and efficiently identify the stakeholder required to clear the balance that relates to a claim or dispute.</li><li>
Provide accurate weekly cash forecasts highlighting risks, opportunities and providing recommendations to management based on collection activity to ensure targets are achieved.</li><li>
Drive front end enhancements mitigating reoccurring challenges within the OTC cycle. Drive next generation process changes enhancing the cash flow for the regions and roll out standardization and best practice across the function. Support all system upgrades and own key requirements during projects for the OTC process.</li><li>
Manage and maintain the customer masterfile for both SAP, Get Paid and Oracle systems ensuring accurate data on all customers. Collaboration with the Country Support team &amp; Glasgow Collections/EMEA Risk team on key decisions impacting the OTC cycle and the EMEA cash flow
</li></ul></div></div><div><div><h2 class="jobSectionHeader">Qualifications and Experience :</h2>
</div><div><ul><li>Bachelors Degree in Accounting</li><li>
Min. 3 year credit risk, collection or similar relevant experience</li><li>
Proven technical expertise knowledge on multiple ERP and financial systems, SAP knowledge is a must. Addtional systems could be an assest.</li><li>
Fluent spoken and written English essential.</li><li>
Experience within a high performing credit function working with operations and commercial teams within a multinational ,manufacturing ,company is a must.</li><li>
Proven ability to drive results and continuous improvement culture across multiple business units.</li><li>
Customer Relationship Management, both internal and external, experience essential</li><li>
Ability to collaborate with diverse internal and external teams; used to operate, negotiate and influence effectively in an international organization</li><li>
Good communication, presentation, training, process management and change management skills</li><li>
Cross/multi-cultural background and experience; sensitive to cultural differences</li><li>
Proven track record leading supporting on business improvement initiatives</li></ul></div></div></div>
We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.</div>

Credit & Collection Analyst (SAP required)

AVI-SPL Middle East

Responsible for an assigned segment of accounts, the Credit &amp; Collections Analyst ensures that customers are contacted and invoices are paid in accordance to terms
<ul>
<li>Maintain accurate and reliable notes in aging workflow report and CMS</li>
<li>Understand benchmarks for collection goals and strive to meet or exceed goals on a weekly and monthly basis</li>
<li>Confirm customer receipt of high-value invoices via email, phone, or through electronic submission portals and ensure payment is forthcoming in accordance to policy</li>
<li>Work with internal and external customers to research and resolve outstanding issues in order to collect payment, process adjustments, or process credits and write-offs as applicable</li>
<li>Request tax certificates as needed</li>
<li>Coordinate clearance letters or No Objection Certificates (NOCs) as required for payment release</li>
<li>Verify and submit invoices through client-specified platforms (e.g., Ariba, Coupa, Oracle iSupplier).</li>
</ul>
<ul>
<li>Ensure compliance with UAE VAT regulations, including attaching tax-compliant supporting documents.</li>
<li>Process credit card payments and set customers up for ACH payments as needed</li>
</ul>
<ul>
<li>Process monthly account statements</li>
<li>Manage collection team emails and hotline calls</li>
<li>Familiarity with UAE Wage Protection System (WPS) procedures and local bank clearance practices is a plus</li>
</ul>
Perform additional tasks, responsibilities, and projects as needed to support the team and organization, ensuring flexibility in adapting to evolving priorities and objectives.
Must-Haves:
<ul>
<li>Minimum Bachelor s degree in Accounting, Finance, Business, or related field (High school diploma with strong experience may be considered)</li>
<li>Minimum 3 5 years experience in Accounts receivable or business-to-business collections</li>
<li>Intermediate/Advanced proficiency in PC/Microsoft applications (Excel, Access, Word,)</li>
<li>Proficiency in Microsoft Office applications (Word, Excel, Outlook)</li>
<li>Demonstrated experience using pivot tables in Excel</li>
<li>Experience operating in a multi-country and/or complex matrix business environment</li>
</ul>
Nice-To-Haves:
<ul>
<li>Familiarity with GCC or UAE VAT compliance and documentation practices</li>
<li>Experience in Construction industry collection is a plus</li>
<li>Demonstrate time management skills with attention to detail</li>
<li>Detail oriented and capable of analyzing complex financial/operational data</li>
<li>Ability to negotiate conflict and maintain constructive working relationships with people at all levels of the organization</li>
<li>Self-starter capable of working independently and ensuring to meet deadlines</li>
<li>Excellent communication and interpersonal skills, both verbal and written</li>
<li>Ability to balance multiple tasks with changing priorities</li>
<li>Ability to exercise solid judgment with sound problem-solving and decision-making skills</li>
<li>Basic business-level Arabic language skills are an advantage</li>
</ul>

Credit & Collections Analyst

Ecolab Life Sciences

<div>
 
 Credit Controller &ndash; Egypt
 
 
 
 The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to enhance cash flow, minimise credit risk exposure and limit bad debt losses for Egypt market.
 
 
 
 Description
 
 
 
 Manage portfolio of customer accounts, working closely with sales to meet past due and DSO targets. Follow Egypt guidelines on assessing customer risk and risk mitigation of own portfolio of accounts. Apply policy &amp; procedures for collections, credit hold and credit risk to meet cash targets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Establish and ensure monthly collection goals are integrated with total Egypt goals and targets flow to individual collectors.
 </li>
 <li>
 Implement strategies and deploy resources to meet collection targets and objectives.
 </li>
 <li>
 Drive sustained collections process improvement through the organization by changing behaviours around collections management using six sigma methodologies and integration of other functional disciplines.
 </li>
 <li>
 Establish and maintain effective Internal and External working relationships, including Sales, Supply Chain, Customer Service, Finance, and Customer Relationships.
 </li>
 <li>
 Act as Escalation Leader for financial and customer issues
 </li>
 <li>
 Ensure team and individual goals on past due improvement are achieved.
 </li>
 <li>
 Participate in Customer Visits.
 </li>
 <li>
 Monitor &amp; escalate defined uncollectable accounts; Manage National Legal and Collection Agency Portfolios
 </li>
 <li>
 Lead &amp; support business AR specific policies, processes and improvement projects
 </li>
 <li>
 Drive regular involvement of Regional, Market and National Sales management in regular status of portfolios.
 </li>
 <li>
 Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.
 </li>
 <li>
 Support internal and external audits as required.
 </li>
 <li>
 Provide meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Strong verbal and written communication in English
 </li>
 <li>
 Robust competency in Microsoft Excel, Word
 </li>
 <li>
 Ability to influence internally with key stakeholders and externally with customers
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance or Accounting
 </li>
 <li>
 0-2 years of business experience in collections.
 </li>
 <li>
 Experience using Microsoft Excel &amp; Power Point etc&hellip;
 </li>
 <li>
 Ability to influence without authority
 </li>
 <li>
 Knowledge in working with database applications IScala will be advanced.
 </li>
 <li>
 Excellent communication skills
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Self -motivated; Assertive
 </li>
 <li>
 Proven record of meeting deadlines
 </li>
 <li>
 Process-orientation with customer focus
 </li>
 <li>
 Time management, organization, and prioritization skills
 </li>
 <li>
 Ability to apply judgment in problem solving
 </li>
 <li>
 Ability to ask probing questions to obtain necessary information
 
 
 </li>
 </ul>
 
 Our Commitment to a Culture of Inclusion &amp; Belonging
 
 
 
 Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
</div>

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