Core Responsibilities
- Manage and Negotiate Collections through calls.
- Contact customers to negotiate repayment plans and ensure timely debt recovery.
- Assess delinquent accounts, identify high-risk cases, and provide reports with recommendations for resolution.
- Update and Maintain Customer Records
Customer Engagement & Support
- Handle Escalations and Phone Complaints
- Address customer concerns professionally and assist new collectors in handling difficult negotiations.
- Assist Walk-In Customers (If Required)
- Maintain Accurate Communication Records
Performance & Compliance
- Contribute to meeting the department’s delinquency, flow rate, SOP, and monthly collection goals.
- Ensure Policy and Compliance Adherence
- Coordinate with External Collection Agencies
Requirements & Qualifications
- Experience: Minimum 1–2 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; practical collection experience and performance track record are preferred.
- 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?
- Soonest availability to start work?
Education:
- Diploma/Advanced Diploma (Preferred)
Work Location: In person