Job SummaryManage multiple delinquent accounts for debt collection efforts.
Keep track of assigned accounts to identify outstanding debts.
Negotiate payoff deadlines or payment plans.
- Responsibilities and Duties
Work towards achieving the monthly target.
Punctual and discipline.
Must be perfect in site visit arrangement.
Assist financial institutions in handling the recovery of overdue loan accounts.
Communicate with customers through phone calls, text messages, or other means to guide them to repay their debts promptly and correctly.
Record collection activities, and obtain and update information related to the debtors.
Assist in data management and analysis, and summarize experiences and lessons learned from collection activities.
Complete other tasks assigned by superiors.
- Qualifications and Skills Requirements:
Minimum SPM, O-Level
Minimum 1 year experience in collection field
Male or female
Familiar with voltage system will be an advantage
Able to work independent
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,
- 00 - RM1,800.00 per month
Benefits: - Free parking
Maternity leave
Schedule: Fixed shift
Supplemental Pay:
* Commission pay
