Job Details
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Job Description
- Maximize cash flow-in through following up delinquent customers.
- Update account status records and collection sheet.
- Minimize A/R ledger through collecting past due installments.
- Meet monthly collection targets.
- Achieve daily productivity targets in terms of contacts and PTPs.
- Prepare daily N/R collection reports.
- Ensure settlement of instalments collected through bank transfers or deposits.
- Follow-up with clients for any inquiries.
Job Requirements
- Experience in same position (Collection) from 3-5 years.
- Real Estate Experience / Banking is a must.
- Bachelor Degree.
- English Proficiency.
- Excellent Communication Skills/ Team worker.
