Company Overview
MNC Group Company
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MNC Group Company
Develop and implement credit policies and procedures to ensure effective credit risk
management across APAC region
- Evaluate the creditworthiness of key accounts and wholesalers through financial analysis,
credit reports, and other relevant data
- Establish and review credit limits for key accounts and wholesalers based on risk
assessment and global credit policy
- Monitor and manage the company’s accounts receivable portfolio to ensure timely
collections and minimize bad debt
- Collaborate with sales teams to support business growth while maintaining credit risk
standards
- Prepare monthly reports on credit and collection activities, highlighting key metrics and
trends for senior management decision-making
- Proactively generate ideas that is NPV accretive to the company
- Identify Treasury process improvement opportunities, develop and implement best practice
across AB Inbev
- Other treasury related requirements as a listing company to fulfill