Responsibilities
- Manage all queries, recoveries, correspondence for the allocated portfolio, for various channel partners.
- Reporting and identification of provision for bad debt
- Support the operations teams to manage business and the client servicing efficiently by managing queries raised by them in a timely manner.
- Daily reciting of the transactions flowing from the bank payment gateway that are not match through the system.
- Review and posting of receipts payment vouchers into the reciting system.
- Review the commission statements.
Requirements
- Bachelor's degree in finance or any related discipline.
- 1 year credit control and /or finance/audit related experience.
- Good and positive learning attitude and can adapt to a dynamic environment quickly.
- Good Knowledge of the standard Microsoft office software applications like excel is essential.
- Self-starter,takes initiative independently with good organizational skills.
- Good interpersonal and presentation skills to effectively communicate with senior management, internal and external stakeholders.
Interested candidates may send their resume and cover letter directly to [Confidential Information] ,stating the position as the subject title in the email.
Hibah Bakhtavar |EA License No. 023423 | Personnel Registration No. R21103109
