JOB DETAILS

JOB DETAIL

1. Perform Credit Limit Application Review on system.
- Monitor and coordinate with business dept in applying credit limit application on system to prevent credit limit breach.
- Communicate with all related persons in credit limit approval
- process to ensure the approval to be completed in time.
- Check correctness of information in credit limit application, clarify business scheme, identify risks on each business and explain to business dept to aware of the risks, as well as discuss to conclude appropriate credit limit amount, credit term terms, insurance, risk hedging method, etc.
- Review financial situation of customers by analyzing their financial statements, shareholders, parent company situation, payment behavior, etc. and provide comments to credit limit approvers for their decision making in credit limit approval.
- Monitor overdue A/R, check for reasons of overdue and follow up the collection.
- Review security obtained from customers, if any (ex. Bank Guarantee, Corporate Guarantee, Assignment of Claim, Offset Agreement, Domestic L/C, etc.)
- Coordinate and negotiate for trade credit insurance coverage on customers.
- Control and monitor warehouse limit, stock aging, warehouse agreement and warehouse insurance.
- Perform Customer Rating Assessment on Rating System.
- Monitor overdue A/R once in a week and follow-up with business dept for settlement.
- Monitor monthly credit limit status (over limit, no limit, expired limit, 80% of limit), A/R aging, stock balance & stock aging at each warehouse.
- Coordinate with business dept to conclude renewal of yearly Trade Insurance Contract, monitor insurance premium, refund and follow-up documents related to insurance cost

REQUIRED WORK EXPERIENCE

- Male and Female (Thai Nationality)
- Age 30-40 years old
- Bachelor’s Degree in Economic or related field.
- 5 years in Risk Management Officer / Analyse Financial Statements
- Can communicate in English
- Computer Literate (MS Office & Excel)