Admin And Collector

Masai, Malaysia

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Ensuring credit managements are operate in accordance with credit SOPs
Work closely with internal Sales team on collection matters and to manage monthly collection KPI.
Ensure timely & accurate in sending of monthly invoices to customer (co-operate with admin team)
Ensuring timely submission of other collection reports to Management
Negotiate payment plans with customer
Follow up on overdue payments
Weekly monitoring of customer aging
Responsible manage and safekeeping of customer\'s files and other important documentations
Look for ways to improve debt collection process
Contact debtors through calls, email or letter to notify them on outstanding payment
Co-operate with IT Team and admin regarding on GPS matter (TERMINATION & DEPOSIT CUSTOMER)

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