该员工主要负责操作库存经销商日常运营相关业务及咨询；以及库存贷后业务数据、报表及业务系统管理。

岗位职责：

· 准确高效的经销商日常贷款维护和操作，为库存客户提供高品质的运营支持

· 提供关于贷后业务的日常申请、咨询和操作审批，提高客户满意度

· 库存业务系统设置及系统业务数据更新和维护

· 配合财务及公司相关部门完成库存贷后业务对账和相关报表制作

· 定期完成公司监管机构就库存经销商信贷业务情况的上报工作,确保上报的准确率和时效性

· 贷后审计报告初审及审计工作的后台跟进

· 经销商合同及运营相关申请材料的收集、登记和归档，确保业务的合规操作

· 完成上司安排的其他工作任务

岗位要求：

· 本科学历，财务金融专业优先

· 具有3年以上金融行业对公业务相关工作经验，熟悉汽车金融行业优先

· 良好中英文（书面/口头）表达能力

· 良好的沟通能力和团队合作精神

· 熟悉EXCEL & PPT基本技能

Position: Credit Officer，Floor Plan

Summary: The staff is respoible for deale’ management including operational relevant business, reports, system operation and business coulting etc.

Job RespoibilitiesProvide exceptional service to deale including vehicles stock management and operational related business.To offer daily coulting and improve DSIBe respoible for FP system setting up, system data update and maintenanceTo finish accounting check with FIN and other operational reportsTo finish PBOC upload regularly and improve the reporting qualityInitial check of audit reports and follow up the auditing issuesTo record , collect and file deale application material and make sure the operation is coistent with complianceTo finish ad-hoc which supervisor assigned

Job Requirements Bachelor degree major in Finance is preferredOver 3 yea working experience in finance and be familiar with auto-financing is preferredFluent in English and Mandarin (both written and spoken)Strong communication ability and team work spiritAdvanced EXCEL and PPT skills