Minimize defaults and bad debts of ongoing loans
Monitor and review past due and delinquent accounts 
Follow up with the Sales team and customers on collection activities taken
Perform and responsible for credit analysis on customers based on their financial statement
Ensure completeness of each credit analysis prepared 
Make evaluation by phone with the customer 
Reviewing credit risk for new applications and existing customers by carrying out credit worthless checks and making credit limit recommendations, evaluating and mitigating credit risks.
Ensure confidentiality
Conduct periodic credit evaluation and meeting with the sales team on existing customers, formulates and implement credit control procedures

Why this role?
Friendly team
Good career advancement
Good Bonus

Speak Bahasa Malaysia and English 
Diploma in Finance, Accounting, Banking, or equivalent
Microsoft Office applications skills (Excel, Word, and Outlook)
Fresh graduates OK
Speak Chinese 
Able to work immediately
Communication and Interpersonal Skills
Passionate, energetic, and customer-oriented 
One interview with the head of the department F2F
8:40 AM to 6:00 PM 5 days a week Saturday: twice a month
Annual Leave 14 days /  Medical Leave 14 days
Medical insurance 
Traveling RM 200 per month(max)
OT