Cred&Coll Analyst I

Regular account reconciliation with the customers.Acting as the support to Credit & Collection Manager/Supervosor to achieve KPIs.Identifies the issues at his/her customer's issues proactively and develops fast solution with coordination of all Departments before it becomes an OverdueHas expertise and knowledge of customers, where the collection is more complicatedCommunicate and collaborate with division sales, division finance, functional areas, and Credit & Collections personnel to mitigate risk and maximize profitable business opportunitiesImplementing policies and procedures governing collections and risk management. Participating the projects.