Job Description
Job Responsibilities Efficient Management of Drivers and Corporate Accounts’ Debts Ensure the Key Performance Indicators (KPI) of Credit Control are met Monitor and control drivers and corporate client accounts’ outstanding. Responsible in contacting customers and send reminders to ensure timely payments. Negotiate repayment plans with customers and set payment terms and conditions accordingly. Conduct aged balance review with Superior and follow up review actions. Report and alert any exceptional and delinquent customers and apply appropriate actions to minimize bad debt. Prepare daily operation report (s). Administer litigation/credit monitoring and screening process. Ensure compliance with financial policies and procedures. Manage and review repossession and external collection agencies’ performance. Attend to drivers’ queries and appeals relating to Credit Control matters. Job Requirements: Diploma or other equivalent qualification (Diploma in Business related discipline will be added advantage) At least 2 years of experience in credit control Prior experience in taxi and/or car rental industries is advantageous Candidate to possess a valid Class 3/3A Driving License will be an added advantage We seek Mandarin/Malay-speaking candidates who are required to serve Mandarin/Malay-speaking clients Excellent mathematical ability 5-days work week.
