Credit Control Executive

Key Responsibilities:

• Correspond with internal and external customers in a timely manner regarding collections and related issues.
• Maintain an effective filing and reporting system on account receivables to improve efficiency in credit management.
• Coordinate with valuers to ensure effective collection of payments, including sharing information on service schedules, service quality, and customer financial status.
• Follow up and liaise with bankers regarding debt ageing.
• Work with legal counsel and external lawyers to follow up on cases under legal proceedings.
• Develop a robust database to facilitate timely and accurate reporting to improve collection speed.
• Prepare credit control and related reports.
• Collaborate with business teams on proper cash flow monitoring and collections.
• Send out statements of account (SOA) to all clients on a monthly basis.
• Check potential clients in the CTOS database.
• File AMLA-related documents.
• Support other projects and tasks as assigned by the Associate Director (Finance) and Head of Department.
• Perform other duties as assigned from time to time by the Directors of the firm.