[JHC0030267] Credit staff

Report to Manager on credit management matters and related risks in customers' credit lines.
40% Collect/analyze all possible financial & business data of customers' monthly/quarterly/by transaction (SPR balance checking), by weekly visit.
30% Monitor due dates/payment daily by checking delivery/confirmed receipt, collaborate with Sales for suitable due dates to ensure timely payment. Month-end inventory count at credit-related partners' facility.
20% Join in financial meetings and assist Manager in any assigned tasks. Meet new/potential customers to develop business.
10% Any other risk related/ad hoc such as JV development/internal control/risk control system.
Related tasks include but are not limited to below:
Update credit profiles of all customers: from tax registration/secured transaction/biz info to financial reports/ACTIS scoring/insurance, etc. and make analysis based on such.
Use proper tools to get ACTIS scoring (Excel), buy insurance, accordingly, make recommendations based on trading policy to prepare for business opportunities for potential customers.
Apply credit management policy to support new JV controlling credits, monitor risks monthly.
Regular business travel to update situations timely.