Ensures that all past due accounts are with sent Demand letters

In charge for the daily generation of Aging of accounts to ensure correct letter sending
Extraction of CRM and Task Report (BACON)
Matching of CRM, Task Report and URC on monitoring file
Reviews list of accounts and ensures that all accounts not qualified for DL sending are immediately put on hold
Ensures that accounts for sending of demand letters are properly assigned/distributed to the Team members.
Checks and reviews all manually prepared Demand Letters
Manually prepared Demand Letters should be checked within 24 hours from receipt

N/A

Adept in using Microsoft Excel / Report Preparation
Keen to details
With good communication skills

College Graduate - Business course

With at least 1 year Supervisory experience
preferably with experience in Collections

Supervise and Monitors sending of Demand Letters to the Buyers