Core Responsibilities
- Conduct outbound calls to contact delinquent customers, negotiate structured repayment plans, and secure timely debt recovery.
- Evaluate delinquent accounts and identify high-risk cases. Provide insightful reports and actionable recommendations for account resolution.
- Actively probe and verify updated customer contact details to ensure accurate database records and improve recovery rates.
- Maintain a high standard of call quality, adhering strictly to company standard operating procedures (SOPs), recovery regulations, and ethical guidelines.
- Handle challenging customer conversations with professionalism, tact, and effective conflict-resolution strategies to de-escalate issues.
Requirements & Qualifications
- Experience: Minimum 3 years in credit recovery or collections, with proven experience handling aging accounts of 3 months and above are highly encouraged to apply.
- Education: SPM / High School Diploma or equivalent
- Strong persuasion, communication, and conflict-resolution skills to manage difficult calls and escalated customer complaints.
- Good understanding of recovery regulations, standard operating procedures, and target flow rates.
Job Types: Full-time, Permanent
Pay: RM2,800.00 - RM3,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Application Question(s):
- What is your expected salary?
Education:
Experience:
- credit collection: 2 years (Required)
Work Location: In person