Credit Control Assistant (Debt Collection)
Centralonsite
Posted 1mo ago · via Workable
About this role
Closely monitor all post-loan cases and identify overdue repayment to minimise credit losses from time to time Perform phone dunning and/or reminder message to delinquent clients in professional manner Communicate and monitor performance of appointed external parties including debt collection agencies, etc.…
Read the full description on Konew Fin Tech Corporation Limited's site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Central. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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