Responsible for covering risk in Middle East Africa and Europe, Asia North and Asia South. Manage the full credit risk across the COMPANY territory Maintain and adhere to credit risk analysis framework (procedure and methodology) Support strategy to balance credit risk and business opportunity and growth. Business partnering with sales, marketing and other functions. Achieve continual improvement in competency of credit risk analysis and industry knowledge Participate the Credit Committee meeting Support the credit insurance program. Participate in the cross function credit management project team to implement credit risk management across the company. Minimum Criteria :
Knowledge: University degree in Credit Management / Finance / Accounting/ Economics Business or related discipline Demonstrated experience and competencies in financial statement analysis credit, scoring and credit risk management Thorough understanding financial instruments, trade financing, banking regulatory macroeconomic issue, international trade and monetary flow Experience 5 years working experience in credit risk analysis and strong analytical work with 3 years proven track record in similar position in internationally operating company. Work with regionally distributed credit team Trade Finance experience Experience from the chemical / petrochemical industry is preferred but not a requirement Experience with SAP
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases