Accountable to approach customers for payments of overdue outstanding by way of phone-calls and visits.
Ensure the customers conduct their respective accounts within the respective approved credit term (I.e. normal credit term as agreed during approval of the vendor’ application).
Daily monitoring of the network of Qualitas clinics Accounts Receivables with a view to remind the clinics to chase payments from customers who has fallen behind in settlement of their overdue outstanding.
Provide back-up support to the clinics, to chase payments from slow-paying customers, in the event that the clinics are unsuccessful in getting payments.
Keep track of credit and collection history and prepare of monthly report.
Diploma, Bachelor’s Degree, Professional Degree in any field.
At least 1 year(s) of working experience in related field.
Computer Literate and good to communicate in Bahasa & English.
Must be in possession of a motor-cycle or a car, with valid motor-cycle riding/car driving licence.
