Key Responsibilities:
1. Ensure control over credit risk rating for assigned customers.
2. Ensuring inputting of financial statement without errors in the pre-defined format for further financial analysis and rating review process.
3. Ensure timely and accurate processing of credit rating application for all assigned cases.
4. Co-ordinate closely with the assigned Mizuho Overseas branches for smooth closure.
5. Ensure all Compliance related guidelines including periodic trainings is completed well before defined due date.
6. Complete credit rating for assigned customers by the service branch.
7. Reviewing credit rating application for assigned respective Overseas offices and act as a Branch / Project PIC as and when assigned to you or any other credit tasks assigned (E.g. credit rating Review or any other credit related task assigned).
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