Calling Clients

Client Relations

Communication Skill ...

Outlook

Word Processing

Answering Telephones ...

Communication Skill

Singapore

Lieu de travail

SINGAPORE-FRASERS TWR(SGP) ...

shaping a world of trust

. With

responsibility ...

shaping a world of trust

. With

responsibility ...

File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company

Liaise with lawyers and insurance providers on claims cases, where necessary

Contact debtors through calls, emails or letters to notify them of outstanding invoice and exercise credit hold function for delinquent customers ...

This is a full-time role for a Credit Analyst at TA Securities Holdings. The Credit Analyst will be responsible for analyzing credit risk, evaluating financial statements, and assessing the creditworthiness of clients. They will also be in charge of preparing reports and making recommendations based on their findings. This role is an on-site position located in Greater Kuala Lumpur.

Qualifications

Strong analytical skills and ability to evaluate financial statements ...

• Evaluate the potential risks associated with extending credit to customers or counterparties, considering factors such as their payment history, financial stability, industry trends, and economic conditions.

• Develop and implement credit risk policies and procedures to ensure consistent and effective risk management practices across the organization.

• Develop or utilize credit scoring models to quantify credit risk and make informed lending decisions. ...

The Credit Risk Management Department is composed of highly skilled professionals dedicated to meeting all credit risk mitigation needs. Our primary goal is to foster profitable sales and strengthen customer relationships while protecting the company's interests and financial assets within the geographical scope includes Singapore office, other designated countries, and regional subsidiaries.

Job Responsibilities:

credit risk through daily credit assessment and lead the business division in the right direction ...

• Evaluate the potential risks associated with extending credit to customers or counterparties, considering factors such as their payment history, financial stability, industry trends, and economic conditions.

• Develop and implement credit risk policies and procedures to ensure consistent and effective risk management practices across the organization.

• Develop or utilize credit scoring models to quantify credit risk and make informed lending decisions. ...

Monthly review on subsidiary companies’ debtor ageing reports and monitor the debtor’s payment collection;

Ensure credit limits are accurately reflected in debtor ageing reports and exceeded credit limit account is managed and monitored;

Focus on credit watch customer and to strive on minimum delinquent customer and bad debts; ...

Prepare credit exposure reports for management and regulatory submissions;

Liaise with business units and other stakeholders with regards to the transactions;

Requirements ...