Mission: To assess debtor risks and ensure the portfolio of debtors is with up-to-date information. Control and optimize internal resources and access to external sources to meet strategic objectives. He/she liaises with Underwriters in order to maintain coherence between the DRA and the risk exposure. Job Description: Enhanced Information handling: Evaluate the financial statements of both public and private companies for stability, profitability, liquidity and solvency Handle work list tasks in a timely and efficient manner ensuring internal guidelines are respected. Process added value tasks linked to worklists and e-mail exchange with Underwriting. Manage complex financial links and ensures FRGs are respected. Prepare and review DRA in which conclusions are drawn and that recommendations are clear and precise Exchange with Underwriting on DRA consistency and decide on necessity of corrective actions Monitor risk and update assessments upon receipt of alert from external sources. Achieve target objectives in respect of production and coverage ratio of DRA. Produce Debtor visit report (DVR) and Make sure DVR quantity and coverage ratio is in line with group requirement, DVR should be completed with high quality, and customer (internal & external) complains on DVR should not be more than 2% -Monitor sensitive files, send warnings on specific events to Underwriting -React to Claims activity by adjusting the DRA Other ad-hoc projects as required Communication: To be part of buyer calls along with Local EIC where applicable for obtaining financial and business information in order to assess their current situations Liaise with local information provider (reviews, inquiries) and help to control the budget Pro-actively build and maintain good working relationships with Risk Underwriting and other colleagues Communicate to underwriters requests and highlights any adverse information which is relevant to a review of exposure, particularly when a DRA is downgraded and exposure is significant Reporting/discussion with regional team whenever any ad-hoc issues/ support required Compliance: Ensure compliance with regulations and procedures as laid down by Coface and external regulators Education: Graduate/Post graduate required with a concentration in Finance or equivalent Experience: Total work experience should be 3 -7 Yrs in the financial field desirable (Banking, financial services or credit department). Candidates with experience in assessing Asian companies will be given priority
Mission : Take part in finance operation to ensure all financial processes are efficient, organized and under control Participate in the monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose. Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Education & Experience : University graduate majoring in Accounting or Finance related disciplines Recognized accounting qualifications is preferrable (e.g . CPA / ACCA / CMA ) Min. 3 + yrs working experience in finance/accounting field is a must Experience gained in Big4 and/or MNC environment is a plus Proficiency in MS Excel is a must Able to work under pressure and meet tight deadlines Strong mindset on efficiency and data quality Strong knowledge on AR / AP process Financial data analysis skills is an advantage Knowledge in ANY accounting system is an advantage Knowledge on LEAN / process improvement is an advantage