Bilangan Pemohon
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• To call customer for payment based on aging assigned
• Identify accounts with potential default risk
• To manage the credit control / collections of ageing debt
• 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 Management’s review
Job Requirements:
• Diploma / Degree or its equivalent
• 2-3 years of credit control experience
• Inquisitive in nature to probe into an organization’s 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
Pekerjaan ini tidak lagi menerima permohonan.
Tatal ke bawah untuk melihat kerja yang serupa .
Kongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
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