Job PurposeImprove revenues by reducing bad debt exposure through the direct management of credit termsResponsibilitiesEfficient Management of Drivers and Corporate Accounts\' DebtsEnsure the Key Performance Indicators (KPI) of Credit Control are met
Monitor and control drivers and corporate client accounts\' outstanding.
Responsible in contacting customers and send reminders to ensure timely payments.
Negotiate repayment plans with customers and set payment terms and conditions accordingly.
Conduct aged balance review with Superior and follow up review actions.
Report and alert any exceptional and delinquent customers and apply appropriate actions to minimize bad debt.
Prepare daily operation report (s).
Administer litigation/credit monitoring and screening process
Ensure compliance with financial policies and procedures.
Manage and review repossession and external collection agencies\' performance.
Attend to drivers\' queries and appeals relating to Credit Control mattersQualifications & Work Experience
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