• Ensure all outstanding accounts are follow up closely according to priority
• Ensure agencies follow the SOP and follow up the collections closely
• Provide solutions to agencies, high outstanding and complaint accounts
• To proceed for further actions for high outstanding accounts
• Compile payment receipt & customer info to finance daily
• Minimize the unknown un-match payments rate
• Ensure daily, weekly & monthly target is hit.
• Attend to all inbound calls related to Credit Control within promptly
• To Undertake any ad-hoc tasks required by superior from time to time
• Able to work on off working hours if necessary