Job Description

Responsibilities


Making collection calls Timely and effective collection of all debts and customers payments Negotiating re-payment plans Liaising with lawyer to follow up on the legal action taken against the bad paymasters Liaising with vehicle repossessors to follow up on repossessed vehicles Maintaining contact with clients to ensure outstanding balance are clear for payment Resolving queries both internally and externally around customers outstanding balance Posting and allocating daily receipts to accounting systems Other ad-hoc admin tasks, if need be
Requirements


Min Diploma At least 2 years of relevant experience in credit control, preferably with exposure to hire purchase or financing agreements. Ability to establish and maintain good client relationships, both internally and externally at all levels Possess a pleasant disposition with strong interpersonal and communication skills. Good command of both written and spoken English and Chinese is required to liaise effectively with Chinese-speaking clients regarding payment and loan-related matters. * Proficient in Microsoft Excel and other basic office applications.