- Melaka Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
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
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.