Credit assessment
Assessment of credit applications for responsible dealer/corporate borrowers following internal standards, policies and procedures, including due-diligence for provided information
Preparation of credit write-ups and approval recommendations and presentation to designated credit committees.
Ensure that annual reviews and monthly review of all assigned dealer accounts are conducted in line with defined processes and timeline. Checking of all legal documentations for completeness and quality
Assure regulatory compliance in daily work and account management
Account Monitoring and Risk Management
Continuous monitoring and analysis of designated dealers/groups risk profile, operational and financial situation, payment behavior, and inventory audit results. Propose proper action or solutions accordingly taking into account all types of risk, and internal and market factors
Monitor assigned dealers/dealer groups and ensure risk and escalate for any irregularities
Collections
Coordinate dealer/fleet collections.
Policy/process improvement
Ensure compliance with all Daimler policy and procedures (global and local).
Propose proactively and help implement credit policy/standards/process improvement.
Provide training, coaching and guidance to new team members.
Others
Lead/or participate in projects and other assignments from time to time.
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