Key Responsibilities:
Ensure timely tax filings, computations, and compliance with regulatory requirements.
Securely manage and back up financial data while maintaining confidentiality.
Prepare accurate financial statements, balance sheets, and profit/loss reports.
Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.
Collect overdue payments for Short -term loans, particularly focusing on cases with DPD above
60 days.
Manage a portfolio of accounts and develop strategies to recover outstanding amounts while
adhering to regulatory guidelines.
Build and maintain positive relationships with borrowers to encourage timely payments and
resolve issues or disputes.
Prepare and submit daily collection reports and update the system with accurate information on
each visit.
Effectively communicate with the Collections Manager and provide regular updates on collection
activities.
Ensure compliance with company policies and industry regulations during the collection
process.
Use negotiation and persuasion skills to secure repayment commitments from delinquent
borrowers.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments. Negotiating
suitable payment plans. Maintaining customer payment records.