Job Details

Description :

• To effectively supervise the credit control system in order to keep the provisions for doubtful debts at a minimum level

• To effectively monitor and improve all debt collection efforts by relevant units and maintain the accuracy of the credit control system database

• Continually improve the system such as updating/initiating amendments to the processes and responding to user requirements

• Monitoring and supervise the Business Units/Branches to implement the credit control system and procedures by vigilant and timely collection of debts in compliance with all requirements by keeping and maintaining the accuracy, and reliability of all credit control process transactions and records at their area

• To timely monitor and proceed for suspension or termination of any agent/account that has breached required terms and conditions of the Company and Administrative Guidelines

• To monitor and supervise the collection that will be made through the legal process when under litigation

Requirements :

• At least five (5) years of working experience in credit control or similar functions/capacity

• Must possess a Degree/Diploma in Accounting, Business Management, Finance or any related field

• Good verbal and written communication skills with ability to interact with all levels of personnel (i.e. internal and external customers) effectively