Job Responsibilities

• To call customer for payment based on aging assigned
• Identify accounts with potential default risk
• To manage the credit control / collections of ageing deb
• Follow up with delinquent accounts
• Monitor payments and loan amount
• Recommend and propose action for defaulted cases
• Recovery and re-possession of Company's assets
• Improve collection efficiency and receivables
• Preparing reports on monthly credit reports, and relevant statistics for Managements review

Job Requirements

• Diploma / Degree or its equivalent
• 2-3 years of credit control experience
• Inquisitive in nature to probe into an organizations financial health
• Organized, meticulous and systematic
• Able to communicate well at all levels
• Pleasant personality with strong interpersonal skills and good command of spoken and written English and Bahasa Malaysia