Perform Credit Risk evaluation for the credit customers in line with internal policy and guidelines Execute credit operations including update of credit details in the ERP and validation of the same on a periodic basis; reconciliation of the same with the ERP and offline data; and create ongoing monitoring reports
Evaluate financial analysis and past performance of the credit customers based on key credit parameters; and ability to highlight key credit risks
Trend analysis of financial statements and ratio analysis to underwrite credit Ongoing monitoring of the credit portfolio for performance and compliance
First point of contact for resolution of credit related queries from all relevant stakeholders; and responsible to engage with the Manager and Global OTC Lead as required Co-ordinate with various teams including Sales, Country Finance (CFO), Global Credit Lead, Customers, etc
Ideal Characteristics:
Result-driven and an individual contributor
Strong ability to multi-task between assignments
Structured and has a high attention to quality Effective and timely communication with all stake holders involved
Open to work in any shifts
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