Assistant Manager, Credit Control
2 weeks ago
Key Responsibilities:
- Liaise with other department on agreement signing for Extra Financing and Money Lending.
- To establish and maintain efficient document controlling and e-filing directory and system on documents and loan agreement.
- To prepare Money Lending agreement for each intercompany transaction.
- To ensure accurate and timely issuance of billing and collection for Money Lending.
- To ensure timely processing of Sales and Loan documentation implement the best collection method and follow up by making phone calls, emails, reminders to maximize collection.
- Handle complaints and difficult calls.
- To compile and prepare weekly report on overall collection and outstanding ageing report.
- Overseeing collection team and ensuring the accurate and timely follow-up on delinquent accounts.
- Monthly review on debt ageing reports and monitor the debtor's payment collection and preparing collection report for monthly management meeting.
- Create and implement strategies to increase the number of successful collections on outstanding
- To assist and look into all the documentation of all the long outstanding cases that drawdown from financers that are still pending.
- Liaise with solicitors for pending stamped Money Lending documents.
- Manage Money Lending system.
- Manage subordinate staff in the day-to-day performance of their work.
- Proactive and able to work independently with minimal supervision
Requirement :
- Diploma, Advanced / Higher / Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in Finance/ Accountancy / Banking or equivalent
- At least 5 years of working experience in credit and collections
- Strong negotiation and persuasion skills
- Excellent time management and multi-tasking skills.
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