Myanmar Information Highway
Min Education Level
•Align with different departments for the collection of outstanding credits from the clients.•Align with sales team to know the history of credit delay issue and cooperate together to arrange for credit collection.•Contact, negotiate and follow up with the customer for the requirement of credit delay issue.•Take action such as suspension and termination of long-term outstanding credit delayed clients.•Report the updated credit collection from the clients to respective departments.•Arrange schedule for cash collection from customer(s).•Prepare Form 31 for customer(s).•Any other administrative duties as and when necessary.
•Bachelor degree holder.•At least 2 years working experience in credit management control.•Strong communication skills within internal team and external clients.•Strong negotiation skills and also maintain the good relationship with current clients.•Fluency in English to communicate with clients if required.•Must have experience in Commercial Tax and return.
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