• 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

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