申请该工作

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职位介绍

  • Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved in lending stock to them.
  • Preparing reports about the degree of risk in lending stock to clients.
  • Analyzing client records and using the data to recommend payment plans.
  • Conferring with credit associations and references to exchange credit information on clients.
  • Helping supply chain and sales and marketing departments in managing financial orders to help them control credit exposure, make payments on time, and reduce the risk of customer disputes
  • Conferring with clients to verify their financial/credit transactions and to resolve their complaints
  • Follow up for Security deposit & earnest money
  • Speedup process of accounts receivables collection.
  • Reconcile credit files and identify discrepancies and variances
  • Develop and prepare spreadsheets and models to support analysis of new and existing credit applications
  • Optimize end-to-end consumer credit cycle including product development, policy formulation and implementation, account management.
  • Review and assess the credit risk for new products and products in incubation.
  • Analysis on the portfolio position at occurrence of other than routine activity (ups / down in portfolio)

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounts Department
工作地址:
性别:
男性
最低学历:
学士
学位头衔:
ICMA, ACCA or CA
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3 Years
在之前申请:
Dec 08, 2019
发布日期:
Oct 30, 2019
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Hospital Supply Corporation

· 101-300 员工 - 卡拉奇

Hospital Supply Corporation is a Bio Medical Services Company, involved in Branding, Marketing and Distributing Health Care Products across Pakistan, representing leading Global Health Care Companies from around the World. We, at HSC are performance driven, working as a team with imagination and in ...阅读更多

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