Job Description :

• Develop and monitor underwriting and credit risk analysis using internal and external data
• Develop and monitor collection process
• Maintaining bad debt at lower risk but also keep maintaining growth on revenue
• Working with other teams to manage risk-related projects
• Analyse business risks and opportunities
• Forecast, budgeting, variance analysis, and management reporting for AR and cash flow in from customer

Requirement :

• Minimum Bachelor’s Degree in finance, management, or Accounting
• Minimum 2 years of working experience in Collection, Credit Risk, or Account Receivable or Audit
• Strong entrepreneurial mind-set and excitement to work in an ambiguous and results-oriented environment
• A strong problem-solving, analytical mindset in order to resolve complex operational issues
• Excellent in microsoft office
• Intellectually powerful and agile: curious, rigorous, and creative
• High attention to detail and accuracy in order to complete the mandatory report