To oversee and ensure that key credit process, qualities and procedures are properly implemented, documented, and resolved across the organization.

CREDIT LOAN EVALUATION

Oversees the overall loan processing and collection activities to ensure timely follow-ups are being done by assigned staff.

LOAN APPROVED AND MONITOR OF PAYMENTS

Ensures proper documentation, reporting, and escalation of delinquent accounts to the legal department.

OVERSIGHT OF COLLECTION

Monitors legal case progress and coordinates with the Legal Department to track updates and requirements.

CREATING OF NEW LOAN PRODUCT

Verifies that collection reports and legal summaries are accurate and submitted on time.

l 2 Years of related working experience

l Familiarity of credit review, collection, or accounts receivable

l Proficiency in Accounting software (e.g.,QuickBooks, Xero0 and Microsoft Excel

l Strong analytical skills and attention to detail

l Ability to work independently and as part of a team in a fast-paced environment

l Excellent Personality