Are you seeking an opportunity to show your exceptional skills and knowledge? Are you looking for a company which provides you with dynamic and challenging work environment every single day? If yes, look no further.... We are probing for individuals who are skilled, knowledgeable and are ready to work in a fast paced environment to deliver top notch solutions to cater business needs.
Company Overview
Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. To learn more about our Fair Employment practices, please refer to theNabors Code of Conduct.
JOB SUMMARY:
Responsible for providing a high level of accuracy, attention to detail, in retrieving and maintaining credit review documentation to be presented to Management for credit decisions to be made for current and potential global customers. Will assist the Supervisor in other duties related to Credit Department functions. All duties are performed in full compliance and accordance with corporate policies, internal controls, and/or external regulatory reporting requirements.
DUTIES AND RESPONSIBILITIES:
Work with Supervisor on customer account risk management Work with Marketing, Contracts, and customers to obtain all necessary information to perform complete credit reviewRequest and review trade credit/bank references provided by customers Generate and review credit reports on new customers using industry recognized credit monitoring tools and websites – making recommendations for credit limits/termsReview financial statements and other documents to determine whether they accurately reflect the company’s financial situationMonitoring credit risk exposure by analyzing changes in a client’s business model and market conditionsPerforms Credit/Bid Risk assessments in SalesforceWork with Supervisor to review existing customers for credit limit increases, as necessaryMaintain Customer Masterfile for new customer reviews with appropriate supportAccess Oracle reports for use in preparing trade credit references for current and former customers in compliance with regulatory disclosure requirementsMisc. AR deposits – complete deposits, maintain cash log communicate with AccountingServes as backup to AR Supervisor of CreditSpecial Projects, as needed