Regular review and maintaining a list of client\'s collection behavior and credit worthiness
Manage plan and forecast Accounts Receivables collection
Establish good relationship with clients and negotiating settlements to ensure payments are
settled * Reconcile discrepancies and resolve problematic accounts raised by clients
Prepare weekly debtor aging reports
Coordinate and arrange dispatch on cheque collections
Any other ad hoc job assigned by superior
Job Requirements
Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor\'s Degree, Post Graduate Diploma, Professional -Degree, Finance/Accountancy/Banking or equivalent.