Results-oriented Credit Control Officer focused on building a positive rapport with clients to achieve repayment objectives. Adept at relating to clients of all background and financial levels.
Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.
Overview
11
11
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Collection Executive
Cuckoo International (Mal) Sdn Bhd
02.2018 - Current
Played instrumental role in reducing aged receivables through proactive monitoring and swift action on overdue accounts.
Maintained accurate records of all collection activities, ensuring compliance with company policies and industry regulations.
Researched accounts and completed due diligence to resolve collection problems.
Conducted investigations of customer accounts and payment histories.
Developed and documented collection procedures and policies to comply with government regulations.
Documented interactions in computer database and updated information.
Monitored accounts receivable aging and worked with various areas to address business needs.
Implemented collection software to automate processes and improve efficiency, resulting in more streamlined workflow for department.
Improved collections success by implementing effective strategies for contacting delinquent clients and negotiating payment plans.