Responsibilities: 

• Take ownership of customer database aim at one common database for related functions.
• Establish strong relationship with external finance institutes for business support as well as ensure the most updated & efficient payment & recipient channels.
• Manage team member for daily operation in both Credit & Banking functions
• Analyze the financial status of the high volume of customers for creating credit limits and credit terms.
• Developing the credit control system by collaboration with Sales, Marketing, Finance and other company executives

Qualifications:

• Minimum 8 years in related work experience in Credit Management & Banking
• Experience in end-to-end credit control & account receivable processes
• Ability to build relationships with multiple internal and external stakeholders
• A proactive attitude, Can-do attitude, detail-oriented and good problem-solving skills
• Good command of English