客户信用审核专员
马士基有限公司ChengduUpdate time: August 10,2019
Job Description
Key Responsibilities:
- Perform Credit Risk evaluation for customers
- Execute credit operations including update of credit details in the ERP and validation of the same on a periodic basis; reconciliation of the same with the ERP and offline data; and create ongoing monitoring reports
- Evaluate financial analysis and past performance of the credit customers based on key credit parameters; and ability to highlight key credit risks
- Trend analysis of financial statements and ratio analysis to underwrite credit
- Ongoing monitoring of the credit portfolio for performance and compliance
- First point of contact for resolution of credit related queries from all relevant stakeholders; and responsible to engage with the Team Manager and Global Credit Lead as required
Co-ordinate with various teams including Sales, Country Finance (CFO), Global Credit Lead, Customers, etc
Behavioral Competencies
Highly result oriented- Analytically minded with good negotiation skills
- Superior stakeholder management and communication skills
- Manage work in a dynamically changing environment
- Work under pressure
Qualification
A university degree in Finance or an equivalent qualification- 1-3 years’ work experience, Credit management or financial analysis is preferred.
Skills
- Strong knowledge and understanding in financial analysis, risk management and ability to highlight key credit risks
- Knowledge of SAP systems preferred but not required
- Familiar with MS Office especially excel
- Fluent in English (both written and spoken)
职能类别: 物流专员/助理 财务分析员
关键字: 财务 应收 应付 BPO 信用审核 会计
微信分享
联系方式
上班地址:成都市高新区天府大道天府软件园D区3栋
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