Strict Standards: Only variables should be assigned by reference in /home/jobdst/public_html/components/com_enterprise/views/detail/view.html.php on line 9

Strict Standards: Non-static method EnterpriseModelDetail::getData() should not be called statically, assuming $this from incompatible context in /home/jobdst/public_html/components/com_enterprise/views/detail/view.html.php on line 21

Strict Standards: Non-static method EnterpriseModelDetail::getOther() should not be called statically, assuming $this from incompatible context in /home/jobdst/public_html/components/com_enterprise/views/detail/view.html.php on line 22
 รายละเอียดงาน

• Management of a credit line for each distributor; release goods for shipment in the ordering management systems,
• Management of distributors accounts: collections, control over outstanding, timely reaction to potential past due, reconciliation of accounts with the distributors, give instructions to allocate payments, credit notes, etc.
• Monthly reporting: provide to Management explanations on major past dues and actions in place, credit control and past due reports and analysis wholesales and retail;
• Make sure customers’ credit files are up-to-date; control of credit policies; processing, review and proposal for credit limits;
• Daily relationship with distributors, commercial, sales administration, logistics, accounting departments, banks
• Support to FSM in development of financing structures for dealers and end customers in close and daily contacts with the structured finance dept,
• Support to FSM in development of stock and retail financing programs;
• Communication to dealers on different Trade Finance products and possibilities, joint meetings with dealers;
• Managing documentary credit operations related to the Trade Finance transactions including monitoring and administrating of the BG, L/C, SBLC issuing procedure, including preliminary check of wording of Trade Finance instruments and related shipment and other documents;
• Sales activity coordination: negotiation with customer's management in order to find acceptable payment proposal for both parties; coordination of payment and delivery terms in the commercial contracts; coordination of invoicing and shipping procedures together with sales team.
• Financial background and experience (not less than 5 years of working experience, including not less than 3 years of experience in the Bank (i.e. documentary credit dept., trade finance dept., audit dept., vendor programs) and/or Credit Control/Trade Finance Dept. of Industrial Organizations.,
• University Degree in Economics/ Finance or related subjects,
• Experience in export and/or local trade operations, good knowledge of Incoterms.
 คุณสมบัติ

• Financial background and experience (not less than 5 years of working experience, including not less than 3 years of experience in the Bank (i.e. documentary credit dept., trade finance dept., audit dept., vendor programs) and/or Credit Control/Trade Finance Dept. of Industrial Organizations.,
• University Degree in Economics/ Finance or related subjects,
• Experience in export and/or local trade operations, good knowledge of Incoterms.
• Good command of written and spoken English
• Good Microsoft Office skills and some experience with SAP
 วิธีการสมัคร



ติดต่อบริษัท
คุณ Thanaporn Chaybud
บริษัท CNH Industrial Services (Thailand) Co.,Ltd

โทรศัพท์ : +66922762858
โทรสาร : -
อีเมล์ : -
เว็บไซต์ : -

ข้อมูลตำแหน่งงาน

รหัสงาน : 557403
ตำแหน่งงาน : Credit Specialist Urgently required!!!!
ประเภทงานหลัก : งานบัญชี / การเงิน
ประเภทงานย่อย :
ประเภทธุรกิจ : อุตสาหกรรมยานพาหนะ/ชิ้นส่วนยานยนต์
จำนวน : ไม่ระบุ
เงินเดือน : ตามตกลง
สถานที่ปฏิบัติงาน :
วันที่ลงประกาศ : วันที่ 30 กันยายน 2558