Benefits
- AWS + Performance Bonus
- Lunch & Tea break provided
- Company transport provided
Job Scope
- Assist in Debts Collection & follow up of overdue account
- Prepare regular & monthly credit related reports to Finance manager/ HOD
- Assist in monitoring monthly debts collection performance
- Investigate and resolve discrepancies relating to non-payment of invoices
- Conduct aged balance review with Finance manager/ HOD to follow up review action
- To adopt collection best practices and apply relevant collections strategies to enhance effectiveness
- Recommend improvements of credit risk measures, controls and processes
- Any other duties as assigned
- Evaluating new credit request and conducting client credit checks.
- Suggest and implement terms of credit for new clients
- Negotiating payment plans and collection
- Responding client inquiries
- Liaising with customers (internal/ external) to build and foster relationships.
Requirements
- Degree in Business Analytics/Statistics/Economics/Maritime preferred
- Demonstrate strong problem-solving skills, analytical and quantitative skills
- Able to read and analyze extensive datasets from multiple sources
Good to have
- Experience as data analyst preferred or in a related field.
- Interest or knowledge of the dry bulk shipping markets: commodity fundamentals and vessels trade flows
- Knowledge of Power Query and Power BI preferred
- Knowledge of Python
Sun Luneng Ashley License No.: 02C3423 Personnel Registration No.: R1984277
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