Vakansiyanın detalları
- Əmək haqqı: Razılaşma yolu ilə
- Kateqoriya: Mütəxəssis
- rus dili ingilis dili
Vakansiyanın təsviri
- Receive and conduct initial assessment of customer credit applications
- Analyze credit history, income, and existing liabilities
- Verify customer data through relevant electronic databases
- Prepare and enter credit payment schedules into the internal system
- Communicate transparently and professionally with clients
- Monitor repayments and take prompt action in case of delays
- Prepare and submit regular credit reports to management
Xüsusi tələblər
- Bachelor’s degree in Finance, Accounting, Banking, or Economics
- Minimum 1 year of experience in credit-related roles (banking, leasing, microfinance, or internal credit systems)
- Proficiency in MS Excel (loan schedules, interest calculations, etc.)
- Experience with 1C or other credit management systems
- Knowledge of SQL and Power BI is a strong advantage
- Accuracy, responsibility, and strong attention to detail
- Analytical thinking and confident decision-making
- Team-oriented and customer-focused approach
- Strong ethics and commitment to confidentiality
Müraciət etmək üçün: [email protected]
Yeni vakansiyaları operativ almaq üçün Telegram-kanalımıza qoşulun
Oxşar vakansiyalar
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Bakı
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Razılaşma yolu ilə
