Job Descriptions:

• Perform and responsible for credit analysis on customer based on their financial statement.
• Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization’s credit policy & procedure.
• Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection activities and action taken.
• Make evaluation through phone with customer & all information that customer given, ensure all data is accurate & follow the guideline.
• Reviewing credit risk for new application and existing customers by carrying out credit worthless checks and make credit limit recommendations, evaluate and mitigate credit risks.
• To ensure confidentiality, integrity & availability of all information assets those are protected.
• Conduct periodic credit evaluation and meeting with sales team on existing customers, formulate...