Executive, Collections
7 days ago
Aufgaben
- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.
- To conduct dunning calls to remind customer on repayment for overdue contracts.
- To implement and manage collections and remarketing processes and procedures in accordance with the Company’s policy and procedures.
- To monitor closely the performance and activities of debt collection and liaise with repossession agents to ensure proper management of account receivables.
- To execute litigation proceedings against the hirers and guarantors.
- To liaise with auction houses and co-ordination on bids from dealers and buyers and preparation of all relevant documents for remarketing processes.
- To conduct site visit and negotiation on repayment arrangement and loss recovery.
- To perform other duties and responsibilities as assigned by superior from time to time.
Qualifikationen
- Fresh Graduate - Degree in Business, Accounting, Finance or equivalent
- Professional & Interpersonal skills: Negotiation skill, good customer services experiences, problem solving skill, self-motivated and able to work independently with mínimal supervision.
- PC skills: Microsoft Word, PowerPoint, good excel skills is very much preferred
- Language skills: Excellent written and verbal communication in English
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