· Collecting overdue receivables in accordance with Rules for Collection Procedure
· Repossessing and disposing the lease item
· Monitoring overdue account and visiting the customer whenever necessary and required by Management
· Preparing any collection proposals to relevant authority level to determine the action plan to be Taken
· Coordinating legal action together with legal division to settle overdue account according to the Necessity
· Reporting ( daily, weekly,biweekly and monthly ) to management concern
· Handling, maintaining and reporting Written off Accounts.