Job Responsibilities:
- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.
- To conduct dunning calls to remind customer on repayment for overdue contracts.
- To implement and manage collections and remarketing processes and procedures in accordance with the Company’s policy and procedures.
- To monitor closely the performance and activities of debt collection and liaise with repossession agents to ensure proper management of account receivables.
- To execute litigation proceedings against the hirers and guarantors.
- To liaise with auction houses and co-ordination on bids from dealers and buyers and preparation of all relevant documents for remarketing processes.
- To conduct site visit and negotiation on repayment arrangement and loss recovery.
- To perform other duties and responsibilities as assigned by superior from time to time.