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Responsibilities:

Pursue debt recovery and collect turnover figures from tenants via telephone calls, emails or issuance of demand letters
Manage legal proceedings by coordinating with our solicitors & the Judiciary and compiling required documentation
Conduct accounts receivable posting and reconciling tenant's payments
Address and resolve inquiries from tenants and various internal departments
Prepare analytical reports on accounts receivable and collection ratio

Requirements:

Degree holder or above
2 year's relevant working experience in banking / credit loan / legal or relevant fields
Proficiency i

Credit Control Officer / Assistant Credit Control Officer