Associate (Structured Finance)
at Reeracoen Singapore Pte Ltd
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 08 Jul, 2024 | USD 5300 Monthly | 09 Apr, 2024 | 5 year(s) or above | Writing,Management Skills,Thinking Skills,Communication Skills,Structured Finance | No | No |
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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