日语信用分析

岗位职责：Primary Responsibility:
 To gather and analyze credit, financial, and other pertinent data to determine risk involved in extending credit to our commercial customers. The Credit Analyst is responsible for assessing the financial strength and stability of customers and their likelihood to satisfy their financial obligations to the company. Evaluate credit capacity of prospective and existing customers by compiling financial information and interpreting financial trends. Research company history of prospective customers and investigate industry trends
 Solid organizational skills, follow-up, and high attention to details, as well as the ability to make clear and concise decisions based on research
 Provide guidance to functional counterparts (business team) on matters involving exposure and risk associated with commercial credit accounts
 Accountable for all aspects of order control; review and resolution of customer orders that are blocked;
 Utilizes the flow of order shipments as needed to maintain prompt payment on current outstanding balances;
 Handles standard collection activities for all customer accounts responsible for.
 Interacts with customer service and accounts receivable for resolution of remittance misapplications, offsets and other customer-related account reconciliation's.
 Works with banks on reporting to businesses.
 Accounting of customer cash receipts
 Participates in process improvement to improve all aspects of credit and collections.
Other duties may be assigned:
 Ability to present information and respond to questions from internal business partners and customers
 Works with banks on reporting to businesses.
 Participates in process improvement to improve all aspects of credit and collections
 Analyzes D&B reports, commercial credit reports, customer account trends, financial statements or other information provided to establish a credit line or recommend a credit line in accordance with company policies and approval authority matrix.


任职资格：
 Strong interpersonal and communication skills.
 Excellent quantitative and analytical skills.
 Ability to prioritize tasks in a fast-paced environment.
 Must have exemplary oral and written communication skills (especially: English, Mandarin, Japanese
 Knowledge of financial statements and cash flow analysis, industry/market credit research, liens, UCC filings and bankruptcies.
 High Proficiency with Microsoft Office products such as Outlook, Word, Excel and Power Point
 Knowledge and proficiency in using credit agency reports such as D&B
 Understands bankruptcy procedures and its impact on determining credit risk
 Experience with SAP Accounts Receivables a plus.