Full job description Perform outbound call to notify customers of accounts with outstanding and overdue payment.
- Negotiate with customers to make repayment arrangement.
Explain and clarify with customers on payment issues.- Ensure the accounts are follow up completely and in timely manner.
Responsible for keeping records of collection and status of accounts.
- To achieve monthly collection target set by the company.
Develop and maintain documentation for all collection strategies, including procedures, policies and guidelines.
Candidate must possess at least SPM and above with credit in major subjects- Good communication skills
Good negotiation skills
- Proficiency with computer
Experience in credit recovery will be an added advantage- Fresh graduates are encouraged to apply, training will be provided
Able to work independently with minimal supervision
- Salary will be based on years of experience
Full-time position(s) available
In addition to the base salary, a competitive commission payout will be offered based on performance.
- Interested for Appoitment Interview, pls contact us
- [Confidential Information]
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,
- 00 - RM2,500.00 per month
Benefits: - Additional leave
Opportunities for promotionSchedule: Monday to Friday
Supplemental pay types:
Commission pay
Performance bonus
