To follow up with debtors with overdue ageing by way of telephone calls, emails, and WhatsApp.
Issue warning letters and disconnection notices to debtors who failed to settle their billing after normal follow-up by telephone, emails, and WhatsApp.
Improve collection efficiency by maintaining a good business relationship with debtors.
Attend to enquiries on SOA, perform reconciliation and adjustment to accounts, and any other matters relating to debtors ageing.
Prepare reports in relation to debtors ageing for more efficient management of debts.
Requirements
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma in Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, or equivalent.
At least 1-2 years of working experience in credit control/collections/related field.
Position is based at Sunway Pyramid (Bandar Sunway).