Monitor and analyse credit risk and identify potential problematic issues of customers including but not limited to overdue, ageing reports, credit limit etc.;
Liaise and work closely with sales teams in outstanding accounts, bad debts and/or disputes and take appropriate action on these issues;
Prepare regular reports and analysis on collection;
Liaise with other parties on credit collection matters, like Debt Collector and statutory bodies if needed;
Provide advice and suggestions on credit policies and collections strategies;
Identify and drive new initiatives for system enhancement, operational efficiencies and process streamlining;
Assist in ad hoc assignments as required from time to time.
Requirements:
Degree holder in Business or a related discipline;
Min. 5 years’ relevant experience of debt collection;
Sound knowledge of credit collection and related processes;
Strong business acumen with good problem solving, communication and analytical skills;
Positive mindset and great sense of ownership;
Proficiency in PC skills and SAP.
*** IMMEDIATELY AVAILABLE is preferrable ***
Please send a full resume with contact telephone number and expected salary by clicking Apply Now.
As Golden Resources Group's FMCG Business Unit, we are the innovative pioneer in the local rice industry with a vast spectrum of highly reputable brands including Golden Elephant, Kangaroo and Cherry Blossom, and other food products.