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