Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams.
We are looking for potential candidates who are eager to learn and grow to join our young talent team.
Job Posting Location
BangkokJob Summary
Key Responsibilities:• Loss Prevention & Risk Monitoring:
• Identify and monitor potential risks and suspicious activities across accounting and debt collection processes.
• Conduct gap assessments and implement financial control measures to mitigate fraud or loss and operational risks.
• Data Analysis & Business Insights:
• Analyze financial, operational, and revenue-related data, including customer profiles and payment behavior, to uncover trends, anomalies, and opportunities for improvement.
• Integrate data from various business systems (e.g., ERP, CRM, debt collection platforms) to ensure comprehensive and accurate analysis.
• Provide actionable insights to support strategic planning and decision-making in accounting, debt collection and related functions.
• Predictive Modeling & Forecasting:
• Develop predictive models to enhance debt collection efficiency, assess customer payment behavior, and support financial performance monitoring
• Design and implement predictive models to proactively detect and prevent customer-related fraud, leveraging behavioral data and transaction analysis.
• Support proactive debt collection strategies and financial planning.
• Reporting & Dashboard Development:
• Design and maintain dashboards and reports that visualize key metrics and performance indicators.
• Ensure data accuracy and relevance to support business decisions.
• Cross-functional Collaboration:
• Work closely with data warehouse team, accounting, finance, and debt collection teams to align data initiatives with business goals.
• Translate complex data findings into clear, actionable recommendations.
Job Description
Key Responsibilities:
- Loss Prevention & Risk Monitoring:
- Identify and monitor potential risks and suspicious activities across accounting and debt collection processes.
- Conduct gap assessments and implement financial control measures to mitigate fraud or loss and operational risks.
- Data Analysis & Business Insights:
- Analyze financial, operational, and revenue-related data, including customer profiles and payment behavior, to uncover trends, anomalies, and opportunities for improvement.
- Integrate data from various business systems (e.g., ERP, CRM, debt collection platforms) to ensure comprehensive and accurate analysis.
- Provide actionable insights to support strategic planning and decision-making in accounting, debt collection and related functions.
- Predictive Modeling & Forecasting:
- Develop predictive models to enhance debt collection efficiency, assess customer payment behavior, and support financial performance monitoring
- Design and implement predictive models to proactively detect and prevent customer-related fraud, leveraging behavioral data and transaction analysis.
- Support proactive debt collection strategies and financial planning.
- Reporting & Dashboard Development:
- Design and maintain dashboards and reports that visualize key metrics and performance indicators.
- Ensure data accuracy and relevance to support business decisions.
- Cross-functional Collaboration:
- Work closely with data warehouse team, accounting, finance, and debt collection teams to align data initiatives with business goals.
- Translate complex data findings into clear, actionable recommendations.
Recruiter
Pakkrin Onlumyong (ภัครินทร์ อ่อนลำยอง)
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