Job Description
Job Responsibilities
- Efficient Management of Drivers and Corporate Accounts’ Debts
- Ensure 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 ...