Description

• Manage and oversee credit and collection processes to ensure timely payments.
• Assess credit risks and monitor accounts receivable to minimize losses.
• Conduct thorough risk assessments and analysis for credit applications.
• Prepare detailed reports on credit activities and collection performance.
• Engage in skip tracing and fieldwork for overdue accounts.
• Collaborate with internal teams to develop and implement effective risk control measures.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field
• Experience Level: 1-3 years of experience in credit and collections or finance
• Skills and Competencies: Proficient in risk assessment, credit analysis, and asset management
• Qualities and Traits: Detail-oriented with strong analytical skills
• Responsibilities and Duties: Knowledge of anti-money laundering regulations and loan verification processes
• Working Conditions: Willingness to perform fieldwork as necessary