- Persiaran Molek Utama Johor Bahru Johor Malaysia 81100
Working Location
Job Description
Requirements
* Minimum qualifications : SPM , Diploma or SKM
* Basic knowledge of Microsoft
* Proficient in computer operations
* Administrative experience is an added advantage
* Responsible, disciplined and committed to work
Responsibilities
* Outbound & Inbound Calling: Initiate contact with delinquent account holders by phone, and handle incoming calls regarding overdue balances.
* Payment Negotiation: Negotiate payment plans, settlements, or full payoffs based on the customer's financial situation and company guidelines.
* Account Analysis: Review account histories, payment records, and customer files to understand the status of the delinquency before making contact.
* Tracking & Documentation: Accurately record all call outcomes, customer commitments, payment arrangements, and refusal reasons in the collection database.
* Skip Tracing: Use basic research tools and databases to locate updated contact information for customers who have moved or changed phone numbers.
* Compliance Adherence: Strictly follow all relevant debt collection laws, consumer privacy regulations, and internal company policies during every interaction.
* Follow-Up Management: Monitor promised payments and follow up with customers if a scheduled payment is missed.
Benefits
Skills
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.