Credit Intern

Profil du candidat Education and Work Experience You have a Bachelor’s Degree with 2 to 3 years of working experience in credit risk analysis acquired in a first tier international bank, credit rating agency, insurance company, or commodity-trading house Essential Qualities You have excellent communication skills, fluent in English and Mandarin ...

Job DescriptionPrimary ObjectivesFacilitate smooth day-to-day credit process of the Treasury Investment team via:Generating CREST internal rating for Fast Track & annual review credit papersConducting Related Party and Connected Party checksUpdating of information for MAS regulatory reportingAdhoc bank-wide projects on streamlining of regulatory data.Monitor...

Responsibilities To independently review and assess various types of credit applications, including private credit and any other similar types of business submitted by business units; preapre concise executive summary to seek approval from relevant authorities. To establish action plan for credits likely to deteriorate in order to minimize credit...

Conduct indepth analysis on APAC credit portfolio and prepare monthly reports to senior management in the regional committee. Improve regional credit portfolio management methodologies including Stress Testing.  Enhance and automate internal and regulatory reporting related processes and data management. Support all internal credit risk management...

Responsibilities • Prepare credit and credit related applications which entail performing credit evaluation on borrowers. This includes credit and credit related applications include but not limited to new credit proposals, credit renewals, credit monitoring, change of condition, trigger reports and other credit related matters such as financial...

Manager/AVP, Credit Risk Monitoring, Group Credit Posting Date: 25-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,...

Responsibilities Preparation and review of credit applications (such as renewals, change of conditions and miscellaneous applications), financial projections and spreadsheet, obligor grading and Self-Assessment. Handling of Cross Booking Transactions and Head Office Booking Transactions. Evaluate and structure credit facilities to mitigate risks,...

Credit Support Officer-(24000095) Description ·To ensure the System Maintenance Team adhere to set KPIs in accordance to set SLA/TAT. ·To ensure timely and accurate maintenance of system maintenance requests i.e. OD/Trade reduction, Change of Prime Rate / Interest (i.e. OD & TL) / Instalment / OD Excess Variance / Next Payment Due Date, AA...

PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients’ capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the...

Responsibilities Ensure proper and timely checks on compliance with HO and MAS regulations and guidelines on credit applications received. Monitor progress on approval of credit applications. Check contents of loan/security agreements for adherence to approved credit terms and conditions. Control collection of credit documentation (facility and...

Responsibilities Responsible for the supervision and resource planning of the Credit Review Group(CRG). Provide guidance and further enhance the overall capability of CRG. Management reporting on CRG’s activities in a timely manner. Support Co-Heads of IADAP on the reporting of CRG’s activities to internal and external stakeholders. ...

Responsibilities:•Collaborate with business and IT to analyse, elicit and review business requirements•Participate and contribute to technical solutioning and architecture reviews with architecture team•Define functional and non-functional requirements and perform impact analysis assessment with the vendor•Perform detailed estimation of projects and...

Responsibilities checking of credit applications on compliance with regulator/head office/internal rules and regulations. reviewing terms and conditions in facility letters and loan/security agreements to ensure compliance with approved credit applications and conditions imposed by Credit Department/Head Office. ensuring loan documentation/collection...

Time Type: Full TimePurpose of the Position The regional credit & risk manager will be responsible for the management and coordination of all credit control activities for DSV APAC, to ensure that customers pay within the agreed payment terms and coordinate with LSSC to follow group credit policy, support credit & risk management process optimization. Duties...

Responsibilities : To monitor and handle all credit-related matters for portfolio of accounts assigned including annual reviews, other adhoc reviews, waiver/amendment requests and on-going portfolio monitoring including financial accounts, covenants, collaterals etc. To be fully conversant with the Bank's credit procedures to ensure obligor gradings...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

Responsibilities • Prepare credit applications (new and renewal) with detailed analysis of key risks, deal structures, terms & conditions and deal rational. • Ensure timely review of credit limits & counterparty rating in line with bank’s internal policies. • Keep abreast with bank’s credit policies and present credit views effectively to...

Job Description Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts Send payment reminder, letter of demand, arrange termination of service & debt recovery actions Conduct credit...

We are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do – collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers. About the role - you will: · Ensure customers pay...