Job Duties:
1. Control the receipt as needed of each relevant Department.
2. Follow the debt of each category of client; Media Clearing, Bill Payment, Bank Transfer and Postal Service to collect the debt within timely manner.
3. Analyze the debt of each client which is over 60 days and execute accurately as timeline process.
4. Coordinate with relevant Department to run the business smoothly, efficiently and effectively as the company goal.
5. Help and support with Collection Admin Team.
6. Contact with Strategic Partnership and Law Company to collect the bad debt from clients.
Qualifications:
1. Bachelor Degree or higher in Administration, Finance, Accounting or related field.
2. Experience in working as collection 2-3 years.
3. Computer literacy and work well with pressure situation.
4. English proficiency