รายละเอียดงานOur 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.
คุณสมบัติผู้สมัคร - Bachelor’s Degree or higher in Business Administration, Accounting, Finance, or Economics.
- Experience in Business Planning, Accounting, and Finance for 1-5 years.
- Proficient in Excel.
วิธีการสมัคร- สมัครผ่าน JobThai.com
- ติดต่อได้ตามชื่อ / เบอร์โทรศัพท์ / E-mail ที่ระบุไว้ในแต่ละตำแหน่งงาน
- ส่ง Resumeและเอกสารสมัครงาน มาที่ E-mail
- **สัมภาษณ์พร้อมทราบผลทันที**
ติดต่อPRTR
บริษัท พีอาร์ทีอาร์ กรุ๊ป จำกัด (มหาชน)
2034/82 Ital-Thai Tower 18th Fl., New Petchburi Rd.
แขวงห้วยขวาง เขตห้วยขวาง กรุงเทพมหานคร 10320
สถานที่ปฏิบัติงานแขวงจตุจักร เขตจตุจักร กรุงเทพมหานคร