岗位描述
Perform credit management and debt collection actions
Carry out debt recovery actions on corporate customers via telephone and demand letters
Execute routine dunning actions for non-payment accounts on consumer segments
Liaise with different internal parties in resolving disputes and outstanding accounts
Handle and follow up unidentified payments and invalid cheque
Monitor customer payment’s behaviour, perform credit assessment and prepare credit risk analysis/MIS reports to management
Handle other credit control issues and ad hoc assignments