Job Description
<Job Responsibilities> - Assess credit line applications. - Analyze financial statements of customers/suppliers. - Gather and update business/industry information, monitor performance (payment/delivery) of customers/suppliers. - Discuss with the business division and other divisions, both local and overseas offices for appropriate business solutions. - Visit customer, supplier, and warehouse when necessary. - Perform other assignments under instruction of supervisor.
Job Requirement
<Necessary Skill / Experience> - Bachelor’s degree or higher in Accounting, Finance, and/or Economics education - At least 3 years of work experience as a Risk Management or credit analyst from a corporate company - Conversational high level in English (Coordinate with report line, customers and documents) - Computer literacy: MS Office, Excel, Word, PowerPoint <Details> - Good team player, good attitude and attentive to details. - Open-minded and eager to learn new things. - Ability to prioritize tasks and manage deadlines. - Able to work under pressure <Preferable Skill / Experience> - Legal knowledge regarding collateral and debt collection is an advantage. - SAP is an advantage. - TOEIC score 730 or above is preferred