JOB DETAILS

JOB DETAILJob Details

• To monitor and successfully control credit risk for customer portfolio and accounts receivables including regularly
assessing risk, overdues and order blocks.

• Ensure credit master data setup for new and existing customers.

• Obtain necessary information needed and perform risk assessment, recommendation and documentation

• Perform credit analysis and give recommendation for credit limits included those under Market Principles on regularly
basis.

• Proactively improve overdue debt with close monitoring; escalate to the credit manager if the customer’s overdue
situation becomes worsened

• Participate or contribute to local BU strategy / business steering discussions in areas of key customer management,
credit risk management and early warning signals.

REQUIRED WORK EXPERIENCERequired

✓ Professional qualification in Finance (e.g. ACCA, CPA, etc.) or Bachelor’s degree in finance / Accounting or related
disciplines.

✓ Minimum 3 years in Credit Management Function and/or Finance and Controlling.

✓ Good business acumen and good financial / qualitative analytical skills

✓ Excellent interpersonal skills, very strong project management skills, collaboration and communication skill, high
integrity