Overview
Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment.
- Negotiate with customers to make workable repayment arrangement.
- Explain and clarify with customers on non-payment issues.
- Follow up calls with customers.
- Responsible for keeping records of collection and status of accounts.
Job Requirements
- Candidate must possess at least Sijil Pelajaran Malaysia (SPM).
- Experience in credit recovery will be an added advantage.
- Passionate candidate, goal driven, seeking opportunity to grow and improve life style
- Excellent communication and negotiation skills.
- Comfortable working with targets.
- Able to communicate in Bahasa Malaysia & English
- Experienced in Microsoft Office applications including Excel, Word, and Outlook.
- Able to work independently with minimal supervision.
- Full-Time and Contract-basis position(s) available.
- Able to work immediately.
- Fresh Graduates are encouraged to apply(starting salary: RM3,000)
Staff Benefits
- 1. Annual Medical Checkup (Leader and Above)
- 2. Annual Medical Checkup (Staff work more than 1 year and aged above 30 years)
- 3. Housing Allowance
- 4. Education Benefits
- 5. Medical Life and Accident Insurance for all staff
- 6. Position Allowance (Instructor and Leader)
- 7. Birth Allowance
- 8. Loyalty Award
- 9. Cleaning and Good Attendance Award
- 10. Team Entertainment Allowance
- 11. Bereavement Allowance
- 12. Field Visit Allowance
- 13. Accommodation Allowance (for Visit)
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