Responsibilities

Analyze customer creditworthiness and prepare credit approval documents for trade credit facilities, including coordinating collateral arrangements to support sales growth while managing credit risk.

Prepare financial, credit, and management reports to support business operations and decision-making.

Provide consultation and recommendations to business units regarding debt collection, overdue accounts management, and credit risk mitigation.

Monitor and verify incoming payments through various banking channels to ensure accuracy, completeness, and operational efficiency.

Support other finance and credit-related activities as assigned.

Qualifications

Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or related fields. (Bachelor GPA > 2.70)

0–3 years of experience in Finance, Accounting, Credit Analysis, Risk Management, Banking, or related fields.

TOEIC score of 700 or above.

Proficient in Microsoft Office applications, especially Microsoft Excel.

Knowledge of credit analysis, financial statement analysis, credit risk management, and trade credit processes.

Strong analytical, problem-solving, communication, and stakeholder management skills.

Detail-oriented, responsible, and able to work effectively under pressure.