Senior Executive, Credit Control

-Manage the timely and effective collection of all debts and payment.-Review, planning and implement collection strategy and instruct the necessary recovery action.-Reviewing and ensuring that debtors are accurately shown within the company's account.-Resolves payment disputes by gathering of facts internally and communication with customer to achieve.resolution for final settlement of payment overdue.-Taking actions to reduce risk of bad debt exposure by quick collection.-Monitoring the debtors cycle.-Constantly liaising with PIC to maintain customers' current credit status.-Review collection reports to ascertain status for collections and outstanding balances.-Initiate legal action for bad debts.-Manage collection calls.
-Candidate must possess at least a Bachelor’s or Master’s Degree in Accounting, Finance or others related field.-Possess a minimum of 3-5 years experiences.-Self-motivated, mature, independent and strong analytical thinking.-Good team player and multitasking capabilities.-Candidate with logistic background is encouraged