- Responsible for the preparation of credit reviews for new and existing counterparties
- Analyze qualitative and quantitative information on a counterparty in order to determine credit scoring, risk rating, and suitable credit limits.
- Analyze and able to determine the degree of risk involved in evaluating a client
- Liaise with Legal to negotiate and structure credit-related clauses in trade contracts and provide support for secured credit arrangements.
- Ensure credit files are kept up-to-date at all times, all relevant information is updated timely in systems and all supporting documents are filed.
- Review and validate credit management reports including exposure, mark-to-market, and excess monitoring thereby ensuring credit processes maintain consistency with relevant governance framework documents.
- Processing of foreclosed properties from start to end. Assist in Small Claims filing and processing.
- Assist the Collection Manager and Credit Manager in efficiently managing the accounts receivables of the company by monitoring and reviewing Credit Limits vis-à-vis the actual purchases of customers.
- Support other corporate programs such as ISO/HACCP, 5S, ISMS, Branding, etc., and implement guidelines provided by the company.
- Perform any other tasks as assigned by the Credit Management Head and other superiors from time to time.
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