Associate (Structured Finance)

at  Reeracoen Singapore Pte Ltd

Singapore, Southeast, Singapore -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Jul, 2024USD 5300 Monthly09 Apr, 20245 year(s) or aboveWriting,Management Skills,Thinking Skills,Communication Skills,Structured FinanceNoNo
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Description:

JOB DESCRIPTION

Our Client is a Japanese Listed Finance Company. They are looking for an Associate (Structured Finance) who will work closely with the VP and support their daily operations.

【 What you will be doing 】

  • Liaison with clients for billing.
  • Support covenants management.
  • Liaison with financial institutions on administrative matters.
  • Handling KYC matters (both as lender and principal).
  • Management billing and repayment schedules/procedures.
  • Handle credit monitoring for existing and potential customers.
  • Work closely with the finance team for billing and payment matters.
  • Perform system entry.
  • Liaison with HQ system person-in-charge of the system matters.
  • Handle administrative tasks in relation to business(Issue invoice, contract updates etc)
  • Manage documents (contracts, certificates etc)
  • Assist in securing approvals (internal and external).
  • Prepare reports, references and other related documents.
  • Conduct due diligence.
  • Other ad-hoc jobs/tasks may be assigned by the superior.

REQUIREMENT

【 What they are looking for 】

(Must)

  • Bachelor’s degree in management or related discipline
  • At least 5 years of experience in the financial industry (Structured Finance, ship finance experience is necessary)

(Preferable)

  • Incumbent should be a team player.
  • Possess analytical, logical and critical thinking skills.
  • Good interpersonal communication skills in both speaking and writing.
  • Able to work under pressure and fast-paced environment.
  • Good time management skills.
  • Able to work independently and result-driven.

-

Responsibilities:

  • Liaison with clients for billing.
  • Support covenants management.
  • Liaison with financial institutions on administrative matters.
  • Handling KYC matters (both as lender and principal).
  • Management billing and repayment schedules/procedures.
  • Handle credit monitoring for existing and potential customers.
  • Work closely with the finance team for billing and payment matters.
  • Perform system entry.
  • Liaison with HQ system person-in-charge of the system matters.
  • Handle administrative tasks in relation to business(Issue invoice, contract updates etc)
  • Manage documents (contracts, certificates etc)
  • Assist in securing approvals (internal and external).
  • Prepare reports, references and other related documents.
  • Conduct due diligence.
  • Other ad-hoc jobs/tasks may be assigned by the superior


REQUIREMENT SUMMARY

Min:5.0Max:10.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Management or related discipline

Proficient

1

Singapore, Singapore