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| Location | Malaysia, SHAH ALAM |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
JOB RESPONSIBILITIES
Manage assigned accounts, overseeing debt collection for after-sales services, parts, and contractual agreements.
Monitor and maintain assigned accounts to ensure timely collection and healthy account status.
Take proactive measures to follow up on and recover overdue payments.
Ensure effective credit control practices while maintaining positive customer relationships.
Handle, investigate, and resolve customer queries related to accounts; negotiate payment terms and debt restructuring plans where necessary.
Prepare and provide detailed account reconciliations to support collection activities and resolve discrepancies.
Adhere to company credit policies to maximize collections and minimize overdue balances.
Generate reports, analyses, and relevant information on both scheduled and ad-hoc basis to support management decisions.
Conduct regular meetings with customers to discuss outstanding balances, negotiate payment arrangements, and formulate recovery action plans for overdue debts.
JOB REQUIREMENTS
Diploma qualification in a relevant discipline.
Sound understanding of the asset-based finance industry; knowledge of the commercial vehicle market will be an added advantage.
Proficient in Microsoft Office applications, including Excel, Word, Outlook, and PowerPoint.
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| Minimum Experience Level | Over 1 year |
| Career Level | Mid Career |
| Minimum English Level | Native Level |
| Minimum Japanese Level | None |
| Minimum Education Level | Associate Degree/Diploma |
| Visa Status | No permission to work in Japan required |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
| Industry | Bank, Trust Bank |