Asset Management & Collection Officer

Responsibility:

• Handling overdue customer > 30 days
• Making LOR calculation for releasing invoice
• Preparing daily report of each overdue customer condition along with the gap analysis to decide the counter strategy
• Monthly LOR adjustment analysis in accordance with second-hand market condition
• Conduct site survey to overdue customer > 30 days and make the site survey report
• Monthly SLIK checking (every 15th) for overdue customer > 7 days
• Daily GPS checking for overdue customer
• Monitoring collection of installment.
• Coordinate with Marketing Division for strategy prevention of Account Receivables Overdue
• Control & arrange the repossession process
• Checking the usage realization of Operating Lease and coordinate with Supplier and related department.

Qualification:

• Bachelor Degree, any major 
• Age range : 28 – 35 years old
• Have experience in collection and ASSET MANAGEMENT of heavy equipment in financing company
• Have minimum 2 years of working experience in the same field
• Fluent in English communication both speaking and writing 
• Able to analyse second hand market condition
• Having good communication & interpersonal skill 
• Able to operate MS Office
• Have willingness to travel to remote area
• Holding the Collection Certificate of LSPPI