Position Overview
Job Purpose
Improve revenues by reducing bad debt exposure through the direct management of credit terms
Responsibilities
Efficient Management of Drivers and Corporate Accounts’ DebtsEnsure the Key Performance Indicators (KPI) of Credit Control are metMonitor 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 polici...