Azhar Bashri Email & Phone Number

Petaling Jaya, Selangor, Malaysia

Shah Alam, Selangor, Malaysia

• Handling IFM (Inter-Company) accounts• To review outstanding debt from all customers• To maintain collection of 80% DHES for Inter-Company.• To conduct credit review with Business Development and formulate collection efforts.• To visit and liaise with Customers on recovery of debts.• Performed dunning, calling and site visit, engagement with customers.• Prepared monthly submission invoice to customer every end of month.• Prepared submission of Bank in report every month.• To ensure unidentified deposit less RM200K.• Credit evaluation on existing & new customers• To follow up on outstanding payment with customers.

Shah Alam, Selangor, Malaysia

• Handling account as Management Office at Kiara Plaza, Semenyih.• Prepared Management account for JMB at Kiara Plaza• Prepared Balance sheet, Profit & Lost and General Ledger.• Generated Invoice for Maintenance fee, Sinking fund and water billing to owner.• Performed dunning, calling and reminder letter to bad debts owner as per Strata.• Engagement with owner and supplier/vendor.• Attend monthly meeting with JMB members on solved matter arises.

Petaling Jaya, Selangor, Malaysia

• Handling Non performing accounts (bad debts)• To achieve monthly target set by management.• To achieve the yearly target for individual collector on bad debt – target for the year RM2.4 million.• To achieve the sub unit target – team target.• To ensure monthly submission for legal, outsourcing, full settlement for individual and sub unit –Litigation 30 cases per month, Outsourcing 60 cases per month and full settlement 7 cases per month.• To achieve daily number of calls – 45 call per day, PTP (Promise to pay) account and Proposal accountmeet criteria.• To achieve the overall In-bound recovery target – yearly target 24 million.• Attend to walk-in enquiries, hold payment discussion and preparing of payment proposal.• Review and ensure legal action meet criteria from LOD to JID, also checking for Bankruptcy cases.• Review and ensure proper follow up for ear mark and set off cases done.• Checking and ensure decease accounts file caveat.• Review and ensure UTC cases attend properly – IC search checking.• Attend AKPK accounts, deceased account meets criteria.

Team Co-ordinator Recovery Units• Handling Bad debts accounts.• To achieve monthly collection and yearly target set by management – individual and team.• To achieve the sub unit target-team target.• To ensure monthly submission for legal, outsourcing, full settlement for individual and sub unit –Litigation 25 cases per month, Outsourcing 50 cases per month and full settlement 7 cases per month• Attend an individual queue to calls cardholders for NPL accounts and past due accounts.• Identified hardcore cases for field visit and collection agencies.• Checking instruction of LOD and summons and liaising with lawyer.• Review and ensure legal action are taken for team that meet criteria.Officers - NPL Units• To achieve daily number of calls – 90 call per day• Attend an individual queue to calls cardholders for pre NPL accounts and past due accounts.• Identified hardcore cases for field visit and collection agencies.• Checking instruction of LOD and summons and liaising with lawyer.• To achieve target set by management monthly & yearly.• To reduce NPL accounts• Performed Field Visit for UTC cases.Chief Cashiers, ATM & Accounts• to ensure daily balancing of cash and compliance to the guideline requirement.• Ensuring efficiently delivery to customers at all time.• Required to ensure accurately in the daily cash balancing and to meet the cash managementguidelines.• Always communicate with subordinates and explain on how to improve work performance.• To stay focus and maintain the Branch services Standard and Guidelines to portray positive image ofthe Bank/Branch.• Maintain good services to customers.• Ensure account balance and tally with balance sheet.• Relief teller – counter jobs.• Ensure daily cash balance with report.• Provide good services and satisfactory to customers.

• Monitor promise to pay accounts daily to maintain management target.• Review and ensure legal action are taken for cases that meet criteria• Ensure proper closure of full settlement accounts.• Pick hardcore cases for field visit to increase collection• Relief teller/Counter.• Handle collection for Credit card, Housing, Hire purchase and mortgage loans.

Certificate, Associate Business Studies, Pass

Sijil Tinggi Pelajaran Malaysia, Pass

Sijil Pelajaran Malaysia, Pass