Mô tả công việc

Report to Manager on credit management matters and related risks in customers’ credit lines.
÷ 40% Collect/analyze all possible financial & business data of customers’monthly/quarterly/by transaction (SPR balance checking), by weekly summary.
÷ 30% Monitor due dates/payment daily by checking delivery/confirmed receipt, collaborate with Sales for suitable due dates to ensure timely payment. Month-end inventory count at credit-related partners’ facility.
÷ 20% Join in financial meetings and assist Manager in any assigned tasks. Meet new/potential customers to develop business.
÷ 10% Any other risk related/ad hoc such as JV development/internal control/risk control system.
Related tasks include but are not limited to below:
- Update credit profiles of all customers: from tax registration/secured transaction/biz info to financial reports/ACTIS scoring/insurance, etc. and make analysis based on such.
- Use proper tools to get ACTIS scoring (Excel), buy insurance, accordingly, make recommendations based on trading policy to prepare for business opportunities for potential customers.
- Apply credit management policy to support new JV controlling credits, monitor risks monthly.
- Regular business travel to update situations timely