- Melaka Malaysia
Working Location
Job Description
Responsibilities
1) Monitoring overall organization performance
2) Collection & Recovery Strategy - Design and execute strategies to monitor delinquent accounts and maximize debt recovery results.
3) Team Leadership and Coaching - Manage, train and mentor credit analyst and collection specialist. Conducting regular performance and portfolio reviews including all branches.
4) Dispute Resolution and Negotiations - Handle escalated customer payments disputes, complex workouts and high value debtor negotiations.
5) Reporting and Compliance - Prepare monthly management reports on AR aging and cash flow, ensuring full compliance with internal controls and financial regulations.
Pay: RM3,000.00 - RM6,000.00 per month
Benefits:
Work Location: In person
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