Executive, Finance (Credit Control)

Job Responsibility :

• Keep track of assigned accounts to identify outstanding debts
• Plan course of action to recover outstanding payments
• Locate and contact debtors to inquire of their payment status
• Negotiate payoff deadlines or payment plans
• Handle questions or complaints
• Investigate and resolve discrepancies
• Create trust relationships with debtors when possible to avoid future issues
• Update account status and database regularly
• Alert superiors of debtors unwilling or unable to pay when necessary
• Comply with requirements when legal action is unavoidable
• Manage the recovery of written off accounts.
• Hitting KPI of collections set every month

Job Requirement:

• Have relevant working experiences in banking/ finance, collections and related legal matters (a plus)
• At least 0-1 years of working experience in related field.
• Experience in working with targets and tight deadlines
• Knowledge of relevant legal requirements
• Preferably with a minimum Diploma in any field
• This position is only 1 year contract potential to covert to permanent depending on performance