- Persiaran Molek Utama Johor Bahru Johor Malaysia 81100
Lokasi Kerja
Penerangan Kerja
Kelayakan
* 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
Tanggungjawab
* 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.
Manfaat
Kemahiran
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.