about the job
This position primarily supports the team in executing credit administration and operational activities. Key responsibilities include preparing account listings for BOT processing in the credit system (LARA), preparing and maintaining credit agreement documentation, conducting risk rating searches and assessments, and ensuring all activities are carried out in compliance with company policies, internal procedures, and applicable country-specific regulatory requirements.
Key Result Areas
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1. Understanding of credit policies, risk assessment procedures, and country-specific credit term rules
2. Ability to prioritize tasks, meet deadlines, and manage workload efficiently
3. Willingness to support colleagues
Key Accountabilities/Duties
1. Support credit renewals activities by preparing account listing for BOT processing & update in the credit system (LARA) and preparing credit agreement.
2.Maintain and follow up on the bi-weekly Credit Agreement Report to ensure timely receipt and processing of signed agreements.
3.Conduct ad-hoc risk rating searches using external databases such as S&P and BvD to support credit evaluations.
4.Perform additional tasks assigned by the supervisor, supporting the team’s operational needs.
5.Ensure all tasks and processes are carried out in strict adherence to Standard Operating Procedures (SOP).
6.Assist team members to provide support and address enquiries relating to credit application.
Education: Diploma in Finance/Accounting/Fresh Graduate
Experiences:
1.Candidates with credit experience relating to credit processing and credit analysis environment would have an advantage
