Credit Operations Associate

Every month, this position will entail an update of a client's workbook for the SCM portfolio :

• Review, process and verify collateral reports submitted by the clients.

o, Reconcile monthly accounts receivable aging and inventory reporting.

o, Verify clients' incoming cash receipts and disbursements through bank statements.

o, Set up new workbooks from potential clients during the transition of a deal from due diligence to closing.

Knowledge of financial covenants and bank reconciliation.

iii.

Excellent English, oral and written, communication skills.

Keen attention to detail

v. Computer and internet proficiency.

Can work with mínimal supervision and can deliver high-quality output

vii.

Must be highly organized and with excellent multi-tasking skills and the ability to prioritize activities effectively.

viii.

Must be proactive, motivated, detail-oriented, a team player and knows how to work with Service Level Agreements (SLA) and metrics.

Management, Economics, Accounting, or another related business course.

Can be a fresh graduate or with 1-2 years of experience in the accounting or finance industry.

Every month, this position will entail an update of a client's workbook for the SCM portfolio :

o, Reconcile monthly accounts receivable aging and inventory rep