Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is part of its proposition to offer tailored packaged financial solutions for the best profitability. The introduction of the insurance service further enhances the range of products and services offered by our client in Malaysia to provide total solutions for the best profitability for Malaysian express bus and truck operators.
Job Description
- Maintain assigned accounts covering all aspects from after sales, parts & contract debt collection
- Maintain assigned accounts to ensure good debt collection
- Take necessary action against overdue account
- Negotiate payment & restructuring plan with customer
- Provide detailed account reconciliations
- Work according to the credit policy to maximise collection and reduce overdue debt
- Provide necessary information, analysis on pre-defined routines and on ad-hoc bases when requested
- Meeting customer periodically to discuss, negotiate & plan course of action to recover overdue debt
Job Requirements
Education background- DiplomaRelevant business knowledge and experienceStrong analytical skills, self-motivated, well organized and highly committed to workAbility to multi-task and hands on to deliver with minimal supervisoryStrong communication skills while proficiency in verbal & written Bahasa Malaysia and EnglishBe proficient in key aspects of IS / IT specifically Microsoft Office (Excel, Word Outlook PowerPoint).Resourceful and a team player with the ability to work independently in a dynamic and challenging environmentRemuneration
RM 5,000 - RM 8,000
Consultant in charge
Jia Ling | | 016 -
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