Credit Control Executive

Key Accountabilities: Collection and recovery activityMoney Lending systemMoney Lending and Extra financing Requirements: Standardize collection activity contact purchaser, to regularize their monthly repayment before due or being bad debt.Assist Team to conduct and manage Money Lending System (reducing AR amount by daily collecting).Perform to record AUCTION Purchaser (had Xtra Financing (XF) & Money lending Agreement (MLA) into CTOS e-Trade Reference system). Maintain accurate and up-to-date records of all collections activity into collection system, including communications with customers and payment arrangement.Follow up payment with the borrowers timely to avoid any late payment. To ensure all data in system in accurate and up to date, proper filing of purchaser's files and timely.Ensure customer inquiries are attended and issues are resolved in a timely and professional manner.Send payment reminder letterTo perform any other duties and responsibilities which may be assigned by superiorDriven self and teams ensure to achieve monthly target via monthly.