该员工主要负责库存贷后业务数据及报表处理，业务系统操作和管理，以及库存经销商日常运营相关业务和咨询。

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；

· 负责库存业务系统设置及系统业务数据更新和维护；

· 负责库存贷后业务对账、相关报表制作和贷后运营分析；

· 配合主管完成业务系统功能修改、对接和优化需求制定，推进库存业务系统的开发；

· 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；

· 建立和更新贷后相关操作指引和任务手册以提高工作效率；

· 完成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；

· 精通EXCEL & PPT基本技能；

· 良好的沟通能力和团队合作精神，有项目类工作经验者优先；

· 良好中英文（书面/口头）表达能力。

Position: Credit Officer, Floor Plan

Summary: The staff is respoible for FP data, reports, system management and operational relevant business etc.

Job RespoibilitiesProvide exceptional service to deale including vehicles stock management and operational related business；Be respoible for FP system setting up, system data update and maintenance；To finish accounting check with FIN and operational reports & analysis；To assist supervisor to finish system revising, connecting with manufactures and optimizing, and follow up the process of FP system development；To offer daily coulting and improve DSI；To draft and update FP operational guideline and task manual and improve work efficiency；To record , collect and file deale application material and make sure the operation is coistent with compliance；To finish ad-hoc which supervisor assigned；

Job Requirements Bachelor degree major in Finance is preferred；Over 3 yea working experience in finance and be familiar with auto-financing is preferred；Excellent EXCEL and PPT skills；Strong communication ability and team work spirit, have project experience is preferred；Fluent in English and Mandarin (both written and spoken).