Job Description

• Hybrid working arrangement
• Exposure to a Global MNC

About Our Client

Our client is an international energy company with expertise in the exploration, production, refining and marketing of oil and natural gas, and the manufacturing and marketing of chemicals.

They use advanced technologies and take an innovative approach to help build a sustainable energy future. We invest in power, including from renewable sources such as wind and solar. We also invest in electric vehicle charging and low-carbon fuels for transport, such as advanced bio fuel and hydrogen.

Manage Credit Risk

• Evaluate and assess creditworthiness of potential borrowers, including analyzing financial statements, credit reports, and other relevant information
• Make recommendations on credit decisions, including loan approvals and credit limits
• Monitor the organization\'s credit portfolio to identify potential credit risks and take appropriate action to minimize losses
• Maintain accurate records of all credit transactions and ensure they are properly recorded in the accounting system
• Collaborate with other departments, including Sales and Finance, to ensure credit decisions align with business goals and objectives
• Communicate with borrowers to resolve any payment queries or disputes
• Identify and recommend process improvements to enhance the credit analysis and risk management functions
• Responsible for the risk assessment of customers, negotiating and managing security arrangements, establishment of appropriate credit limits with necessary MOA and the analysis of the overall credit exposure.
• Responsible for the re-assessment of credit-worthiness of customers based on re-evaluation triggers, and timelines.

Manage Accounts Receivable

• 
  Responsible for ensuring that both \'Proactive\' and \'Reactive\' credit control takes place and ensuring that customers\' debt are collected in line with contracted payment terms.
• The authority\'s decision would also need to be executed and documented by this role.
• Recognize financial risk situations on Trade Receivable Accounts. Exercise manual blocking of orders on high financial risk and seriously delinquent accounts. Recommend A/R provisions for bad debt.

The Successful Applicant

• Degree in Finance/Accounting, preferably with professional certification (i.e. ACCA/CIMA/CPA, etc.)
• Strong financial and accounting background and understanding of internal controls
• Understanding of SAP is an added advantage
• Excellent communication skills (both written and oral) as well as interpersonal and relationship building skills
• Capable of working under pressure and highly driven to meet deadlines
• Ability to work independently and as part of a team

What\'s on Offer

• Attractive remuneration package
• Exciting job opportunity