Credit and Collection Analyst  

Job Summary:

To perform relevant accounting and financial tasks and involve in monitoring the flow of
all the cash transactions, ensuring their proper entry, verifying the accuracy of financial records, assisting in report generation, and recommending policies for improving the financial procedures and policies.

Key responsibilities:

Collections:

• Support working capital management of the Group by ensuring timely and accurate collection.
• Impose Group policies and legal remedies to collect delinquent accounts.
• Regular update of Collection Reports and File

Bank Management:

• Contributes to cost saving efforts of the team through effective management of the Group's bank accounts.

Automation:

• Automation on collection and receivable monitoring to system.

• Possess a Bachelor’s degree in Accountancy, Finance, Internal Audit and/or related courses
• Having an experience in Startups is an advantage
• Candidate should have atleast 1-2 years experience
• Tech-savvy individual with knowledge/experience in disruptive business applications and/or traditional office applications
• Critical thinker which pursues the ‘why?’ in tasks assigned
• Strong analytical and planning skills
• Good communication and presentation skills
• Excellent problem-solving skills
• Team player