Credit Control & Finance Staff
오류
☞ CÔNG TY TNHH MAXRENT VIỆT NAM
전망: 153
갱신일: 14-04-2024
위치: Ha Noi
범주: 회계 / 감사 금융 / 은행 / 재고
수평: Nhân viên
봉급: Thương lượng
교육: Cao đẳng
섹스: Nam / Nữ
업무 설명서
* Review, analyze, and assess the customers’ risks based on their financial health, business performance, and profitability.
- Collect and calculate a customer’s financial ratios based on financial statements provided by the customer itself or a third party.
- Gather more non-financial information to assess the customer’s risks more broadly such as industry factors, market, competitors, products, successful project of the business.
- Process and analyze all the collected data.
- Combine the relationship and interests of company (profitability) with customer to provide opinion and submit application for credit or reject credit to manager, board of direct and head quarter.
* Manage credit accounts of customers.
- Ensure that the client’s account does not exceed the allowable limit.
- Coordinate with the sales department to get debt on time to ensure the cash flow of the business.
* Other assignments by manager.
작업 요구 사항
- Education: Bachelor degree in Accounting, Finance or closely related areas.
- Knowledge: have knowledge on finance and credit
- Experience: at least 1 year experience
- Language: Good command of English
연락 정보
접촉: Ms Linh
주소: Lô 42C, KCN Quang Minh , Huyện Mê Linh , Hà Nội , Viet Nam
마감 시간: 14-05-2024
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