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Primary Responsibilities
Prepare and sustain credit proposals for new clients and updates for existing clients
Assist Risk Manager in monitoring credit risk of the entire portfolio
Support Sales Team in determining the Profitability for a specific client
Maintain the business relationship with clients in terms of debts payment
Maintain the business relationship with external Debt Recovery service provider
Maintaining Master Data for clients and suppliers
Up-date and implement specific procedures and ways of working
Ad-hoc reports to support business needs
Assist in preparing the presentation for the Local Credit Committee
Any other additional task addressed by Risk Manager
Qualifications and requirements
1. Degree in a finance or accounting area
2. Experience in financial analysis
3. Experience in credit analysis is highly appreciated
4. Knowledge of corporate financial analysis
5. Advanced user of MS Excel
6. Experience with gathering data from databases is appreciated