Key Responsibilities
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
- Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
- Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled.
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
- Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
- Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures.
- Handle customer enquiries, payment disputes, and complaints professionally while working towards appropriate resolutions.
- Prepare and submit daily collection reports and provide regular updates on collection progress to the Team Leader.
- Ensure all collection activities are conducted professionally and in compliance with PDPA, internal collection policies, procedures, and code of conduct.
- Perform other collection-related duties as assigned by the Collection Team Leader or Management.
To facilitate the process, please ensure the following details are included in your resume:
Current Address / Location
Current Salary
Reason for Leaving
Expected Salary
Notice Period
WhatsApp: +************* 5055
Kindly note that only shortlisted candidates will be notified.
Pay: RM1,800.00 - RM2,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person