ภาพรวม

• รายได้ต่อเดือน

  45,000 THB ~ 60,000 THB

• ประเภทธุรกิจ

  Trading(Chemicals/Materials)

• รายละเอียด

  - Responsible for managing the activities of credit approval and the ability to explain financial matters clearly.
  - Handle credit control & financial analysis and provide professional opinion with sales depts. on various business transactions.
  - Implement and maintain Company credit policy and procedure to enhance the credit and collection.
  - Analyze customer's financial status and issue credit opinions for all credit limit applications and for management or business department upon request.
  - Recommend credit limit, handle special credit arrangements and work with Credit insurance company and Coordination with credit insurance companies through AON (our insurance agent).
  - Coordinate with head office on Credit policy and ensure internal controls are respected.
  - Coordination with our branch offices as well as several depts. of Tokyo HQ.
  - Analysis of account receivable, aging of accounts to determine overdue accounts and collection procedure with credit team and commercial team.
  - Manage and control Customer Master Data to be up to date.
  - Manage month / year end closing including preparing and analyzing monthly report to be aligned with the closing schedule and monthly meeting.
  - Frequently visit customers mainly in Asia (including South Asia) & Pacific region for credit assessment of customers as well as for the purpose of Account Receivable collection.
  - Conduct periodic credit risk management seminar for branch offices & related companies.