Accountable for reaching out to clients to recover or remind them of overdue balances.- Initiate proactive calls to alert customers about unpaid invoices.
Convince, negotiate, and work with clients to set up realistic payment arrangements.
- Diligently track and follow up on payment promises made by customers.
Attain personal or team goals to qualify for the Incentive Program.- Clarify and provide information regarding non-payment issues and other product-related services.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,- 00 - RM2,000.00 per month
Benefits: - Health insurance
Maternity leave
- Opportunities for promotion
Professional development
Schedule: On call
Supplemental Pay:
* Performance bonus
Expected Start Date: 09/02/2024
