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To perform daily credit risk monitoring (i.e. margin financing, limit review and limit approval), by monitoring client account, implementing follow up actions for particular accounts in line with company policy
Conduct daily report review and account monitoring and liaise with Account Executives (AE) to obtain relevant information for credit due diligence
Communicate effectively with sales team on the follow-up action on credit control related issues
Conduct and comment assessments on credit limit proposals and act as a maker to adjust the client approved limit in the trading system
Obtain the proper approval for those accounts in accordance with credit policies and procedures
Set up or create templates for reporting
Collect the statistical data on credit risk analysis