Credit Analyst
- Employer
- Coway (Malaysia) Sdn Bhd
- Location
- Kuala Lumpur, MY
- Salary
- Competitive Salary
- Closing date
- Jan 18, 2021
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Responsibilities:-
1. Analyzes credit data and financial information of the applicant to determine the degree of risk to Company. The level of risk is then used to determine the units count.
2. Performs credit evaluation check on each application with justified decision. Ensures scoring judgement is aligned with Company's policies. The outcome is required to have a reasonable decision and credit worthiness. Completes the assignment and ensures daily set target is met.
3. Involved in any department project for the purpose of working enhancement, new system or prepare the operation module.
4. Regularly meets with related department to update SOP enhancement, shares current issues within the department or with external department, solves any problems and etc.
5. Maintaining contact with client, ensure invoices are clear of payment, follow up payment, outstanding reminder
6. Enrich recurring and payment handling from government clients
7. Assist to measure efficiency of all portfolios and forecast all monthly collection objectives
Requirements:-
Minimum Diploma or Degree in Accounting, Economics or any business degree with basic
accounting knowledge
Possess very strong understanding in credit management system
Possess knowledge in accounting standards and financial ratios
Minimum 2 years of experience in credit risk management field
Able to think critically and work under pressure and independently
Good command and comprehension in English, both verbal and written
Good organization skills
1. Analyzes credit data and financial information of the applicant to determine the degree of risk to Company. The level of risk is then used to determine the units count.
2. Performs credit evaluation check on each application with justified decision. Ensures scoring judgement is aligned with Company's policies. The outcome is required to have a reasonable decision and credit worthiness. Completes the assignment and ensures daily set target is met.
3. Involved in any department project for the purpose of working enhancement, new system or prepare the operation module.
4. Regularly meets with related department to update SOP enhancement, shares current issues within the department or with external department, solves any problems and etc.
5. Maintaining contact with client, ensure invoices are clear of payment, follow up payment, outstanding reminder
6. Enrich recurring and payment handling from government clients
7. Assist to measure efficiency of all portfolios and forecast all monthly collection objectives
Requirements:-
Minimum Diploma or Degree in Accounting, Economics or any business degree with basic
accounting knowledge
Possess very strong understanding in credit management system
Possess knowledge in accounting standards and financial ratios
Minimum 2 years of experience in credit risk management field
Able to think critically and work under pressure and independently
Good command and comprehension in English, both verbal and written
Good organization skills
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