Description:

• Submit the following reports on time: aging report, monthly status of loan difference, client monitoring report, monitoring of deferment of payment, MRI/RPT and cancellation of report.
• Accept payments – cash and post dated cheques.
• Promptly inform the buyers regarding DAIF and cheque alteration.
• Effectively monitor/manage all buyers' request and ensure that all efforts are properly executed.
• On time generation of notices.
• Ensure proper filing of documents and records.

Requirements:

• Graduate of a four-year Business related course
• With experience in the credit and collection process
• Keen to details, committed, efficient and effective employee