Support and coordinate project within the AL Collection & Recovery Collection team with related departments.
Support the strategic planning of AL Collection & Recovery team.
Manage all the information on history debt, collection history by providing a database that easy to use.
Requirement analysis and plan for project implementation
Design and improve regular reports to be more effective and precisely measurable.
Proactively analyze relevant information and use the insight to define strategy, set priority and formulate action plan to achieve the portfolio performance target.
Qualifications:
Bachelor’s degree or higher in Financial, Account, MIS, Information Technology (IT), Computer Science, Business Administration, or related fields
5 years up experience in collection MIS, collection Strategy
Strong in Excel (Macro), Access, BI tool and SQL, SAS
