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Analyst, Credit Risk Management

Salary undisclosed

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JOB SUMMARY

  1. This position's main focus is to maintain and update multiple credit database maintenance as part of the pre-requisition to several credit projects development.
  2. To prepare credit agreement for customers within specified timeline
  3. Ensure evaluations done are in accordance to corporate standard processes and policies
  4. To evaluate the credit assessment within specified authority including financial statements

Key Result Areas :-

  1. Ensuring the credit database maintenance progresses as scheduled
  2. Ensuring KPIs are achieved for the team as a whole.
  3. Ensure reports are produced on a timely & accurate basis.
  4. Individual productivity is achieved.

JOB RESPONSIBILITIES

  1. Update credit facility information in various internal systems.
  2. Prepare credit agreement for all different regions.
  3. Support and assist the team when needed for ongoing projects.
  4. Perform simple research, create and maintain database for customers’ credit related information
  5. Work closely with team lead and provide the progression of the credit database maintenance for credit project status update.
  6. Review the information in the credit agreement versus credit system for consistency.
  7. Assist team member to provide support and address enquiries relating to credit application.

JOB REQUIREMENT

  1. Candidate must possess at least a Bachelor Accounting Degree in Finance/Accounting.
  2. Minimum at least 2 years of relevant working experience in a similar function.
  3. Good in interpersonal and problem-solving skills.
  4. Good in interpersonal and problem-solving skill
  5. Familiar with basic Excel formulas such as “Sum”, “Count”, “VLOOKUP”, “Pivot Table” & etc.
  6. Able to work independently with minimum supervision.
  7. Good communication skills

JOB SUMMARY

  1. This position's main focus is to maintain and update multiple credit database maintenance as part of the pre-requisition to several credit projects development.
  2. To prepare credit agreement for customers within specified timeline
  3. Ensure evaluations done are in accordance to corporate standard processes and policies
  4. To evaluate the credit assessment within specified authority including financial statements

Key Result Areas :-

  1. Ensuring the credit database maintenance progresses as scheduled
  2. Ensuring KPIs are achieved for the team as a whole.
  3. Ensure reports are produced on a timely & accurate basis.
  4. Individual productivity is achieved.

JOB RESPONSIBILITIES

  1. Update credit facility information in various internal systems.
  2. Prepare credit agreement for all different regions.
  3. Support and assist the team when needed for ongoing projects.
  4. Perform simple research, create and maintain database for customers’ credit related information
  5. Work closely with team lead and provide the progression of the credit database maintenance for credit project status update.
  6. Review the information in the credit agreement versus credit system for consistency.
  7. Assist team member to provide support and address enquiries relating to credit application.

JOB REQUIREMENT

  1. Candidate must possess at least a Bachelor Accounting Degree in Finance/Accounting.
  2. Minimum at least 2 years of relevant working experience in a similar function.
  3. Good in interpersonal and problem-solving skills.
  4. Good in interpersonal and problem-solving skill
  5. Familiar with basic Excel formulas such as “Sum”, “Count”, “VLOOKUP”, “Pivot Table” & etc.
  6. Able to work independently with minimum supervision.
  7. Good communication skills