Responsibilities: To ensure all collection follows up have been attended promptly and daily update in collection report (incl. repo & litigation action) To Make negotiate/ arrangement with client and determine if they have problem to make accordingly To co-ordinate with cashier for daily closing, monitoring of pdc/cheques & monthly collection reports To carry out all Credit Control Functions/Admin functions & Duties included all business under the Group To liase with suppliers/vendors on the documentations for execution proceeding Requirements: Diploma holder with relevant experiences Mature personality with right attitude, ability to work independently and a good team player Those with working experience in the finance industry are encouraged to apply Experience in collection and litigation preferred