Credit Administrator

Main responsibilities:

∙ Issuing financial agreements (cross-border and other), pledge and surety agreements.

∙ Control of regular incoming payments from customers.

∙ Follow up booking under financial contracts.

∙ Overdue payments follow up, check penalties and reminding customers of such.

∙ Contact with customers on administrative / financial issues.

∙ Preparation of verifications of payments to customers and other statements.

∙ Issuing letters, notifications and requests of different kinds on behalf.

∙ Issuing of covering documents, s. a. downpayment invoices, payment schedules, assignment letters, etc.

∙ Contracts’ administration and documents Mailing.

∙ Follow up document, payment and insurance for deliveries.

∙ Create/issue additional agreements and rescheduling (including new pay plans).

∙ Issue financial and insurance offers to the customers.

∙ Collect and check documents for financing/monitoring from the customers.

∙ Collect missing documents and insurance from the customers.

∙ Work with CRMs – input data in CRM, FMAT and other systems.

∙ Assist in preparing credit decision forms, due diligence and financial analysis.

∙ Prepare reports (weekly/monthly/quarterly) for HO.

∙ Legal issues follow up in cooperation with lawyers, notary, directly with customers.

∙ Translation of documents of different types.

Requirements:

∙ Fluent English.

∙ Higher education in finance.

∙ Appropriate experience is 2 years as minimum.

Conditions:

∙ International company.

∙ Medical insurance.

∙ Mobile phone.

∙ Registration under an employment contract in accordance with the legislation of the Republic of Kazakhstan.

Employment type:

∙ Full time, full day.