หน้าที่ความรับผิดชอบ: • Coordinate with dealers and producers in term of credit to prepare and check the document and send to related department. • Coordinate with car dealers regarding documents, reports and working process • Follow up and coordinate in term of car loan payment / rental fees from dealers as well as relates organization. • Coordinate the dealer for loan payment according to the due date. • Coordinate with branches in term of loan payment between amount of rental and inventory finance (offset process). • Process and send documents to dealers for cars that make payment already. • Prepare interest for rental at the end of every month in the order to inform to the dealer • Perform financial spreading and provide credit judgment in sector focus. • Calculate Incentive for dealer in BKK Area • Recheck and Q & A about interest rate for dealer. • Summary report and send to Head Office.

หน้าที่ความรับผิดชอบ: • Gathering and analying credit information (in term of quantitative and qualitative analysis) on current and potential borrowers. • Determining advisability of granting credit for diversified types of loans. • Prepare financial scenarios business impact and review trade spending • Provide business opportunity and risk impact. • Prepare and evaluate Budgeting and controlling the actual with sound of business management and the company objective. • Perform accurate financial evaluations of proposed capital expenditures to ensure timely and profitable business decisions. • Working and coordinate with all across function to get and align the information which related to the business and financial scenario. • Perform financial analysis of all channels (Direct and Indirect) to ensure effectiveness and efficiency of spending. • Assisting respective RM in preparing credit proposals for approval.

เหตุผลที่ลาออก: ได้งานใหม่

หน้าที่ความรับผิดชอบ: • Coordinate with car dealers and producers in term of credit to prepare and check the document and send to related department. • Coordinate with car dealers regarding documents, reports and working process • Follow up and coordinate in term of car loan payment / rental fees from dealers as well as relates organization • Coordinate with Fraud in order to follow up borrow in case of cars cannot be found • Coordinate and follow up the dealer for loan payment according to the due date • Coordinate with branches in term of loan payment between amount of rental and inventory finance (offset process) • Process and send documents to dealers for a cars that makes payment already • Prepare interest for rental “Floor Plan” at the end of every month in the order to inform to the dealer • Take care of Project Loan Revolving Honda such as loan, Loan payment, follow up report, interest for loan Revolving Honda at the end of every month.

เหตุผลที่ลาออก: ย้ายฝ่ายไป credits Analyst