Prepare management reporting and assists in the formulation of business budgeting and plans.
Involved in the day-to-day operation of the Hire Purchase business which includes liaising with banks, customers and operation.
Ensure timeliness of collection from customers (e-GIRO) and repayment to the Banks whilst performing account reconciliation including loan disbursement and credit facilities.
Involve in the implementation of system/software which improve the efficiency of the business operation.
Development of cash flow and other financial modelling which facilitate business strategy formulation and decision-making.