Credit Analyst - Chatuchak
Credit Analyst - Chatuchak
Posted on :
21-08-2025
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1 Vacancy
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Job Description
Job Description
Our client is a long-standing leader in the oil and gas industry.
Job Description:
- Set efficient and standardized Credit Management system.
- Provide standardized Credit Management Policy and set the appropriate authority for the business.
- Set rules and appropriate processes to evaluate customers both quantitative and qualitative analysis and process for approval.
- Set rules and appropriate processes to monitor credit limits and manage overdue payments.
- Provide proper Credit Management Manual.
- Develop Credit Management Policy rules processes and propose them to the Corporate Credit Committee for endorsement or approval.
- Set criteria to assess the efficiency of credit management.
- Evaluate customer credit risk:
- Collect customer data and evaluate customer risk through quantitative analysis and qualitative analysis.
- Set appropriate credit limits terms of payment and guarantees to customers according to the credit management policy.
- Provide customer credit reports to related parties to acknowledge customer credit rating and risk.
- Annually review customer credit ratings or at appropriate times and summarize them to the Corporate Credit Committee.
- Monitor credit limit:
- Monitor customer credit limits and report to related parties when customer credit limits are exceeded.
- Analyze cause and effect from over credit limits and find the best solution with the sales team.
- Review and propose a new appropriate credit limit for customers and get approval from the authority.
- Monitor and follow overdue payments or bad debts:
- Monitor overdue payments or bad debts and coordinate with related parties to follow up on payments.
- Analyze the cause and effect from overdue payments or bad debts and find the best solution.
- Propose to the related parties to suspend transactions with the customer if necessary.
- Collaborate with related parties to follow up on overdue payments or bad debts and record allowances in financial statements.
- Coordinate with legal teams and support related information to take legal proceedings if necessary.
- Customer database management:
- Manage customer databases such as financial statements business history and competitiveness.
- Provide and monitor customer database credit ratings from credit rating agencies to monitor customer risks.
- Provide appropriate financial instruments to reduce credit exposure such as Trade Credit Insurance.
- Support financial analysis reports for the procurement committee to analyze supplier financial positions.
- Report the progress and efficiency of credit management to the Corporate Credit Committee.
Qualifications:
- Bachelors Degree or higher in Business Administration Accounting Finance or Economics.
- Experience in Business Planning Accounting and Finance for 1-5 years.
- Proficient in Excel.
Required Experience:
IC
Employment Type
Full-Time
Key Skills
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