Executive - Credit Control

Supervision of Collection Team & Monitoring of Collection Ageing

• Plan and coordinate with the team on follow-up actions for collections from tenants and owners.
• Ensure long‑outstanding debts are settled or appropriately managed.
• Review and analyse payment patterns to identify abnormal trends and recommend improvement plans.
• Monitor team task progress and ensure deadlines are met, particularly for month‑end and year‑end activities.

Monthly Collection & Performance Reporting

• Ensure all outstanding debts are settled or properly addressed.
• Measure and review overall collection performance on a monthly basis.
• Ensure completeness and accuracy of monthly e‑Invoice submissions.

Monitoring of Reminders & Legal Actions (in accordance with Company SOP)

• Ensure reminders and legal actions are executed in line with the in‑house schedule and Company SOP.
• Liaise with lawyer...