Job Description
- Prepare , measure and analyze Credit Control Reports timely and accurately.
- Actively supervise and ensure healthy credit portfolio assisgned is maintained and with regular feedback to branches and management.
- Actively review and follow up with branches achieve the desired credit collections performance.
- Provide timely value-added information enable management decision making on credit control matters.
- Review, suggest and improve receivables collection system, methods and resources to yield optimum efficiency and productivity.
- Any other duties as assigned by the superior/ management to you from time to time.
Requirements
- Possess Diploma/ Degree in Finance, Business or related filed.
- Minimum 3 years of credit control or receivables management environment in financial services industry or high quantity credit sales or marketing organization.
- Good interpersonal skills and able to communicate in English and Mandarin.
- Well verse in Microsoft Office Applications.
