Job Responsibilities :
- To visit houses / commercial premises and collect relevant information.
- To obtain new information from the visiting effort (e.g., new contact number / new addresses).
- To assist collection team’s arrangement with customers when required.
- Involved in outstation collection arrangements with clients.
- Create plans and strategies to obtain results.
- Close monitoring and follow-up of delinquency in each bucket.
- Provide favorable solutions to customers.
- Perform other duties as assigned.
Job Requirements :
Candidate must possess at least a bachelor's degree in finance, accounting, banking, or equivalent.Experience in credit recovery will be an added advantage.Excellent communication and negotiation skills.Comfortable working with targets.Able to communicate in Bahasa Malaysia & English.Proficient in Microsoft Office applications including Excel, Word, and Outlook.Able to work independently with minimal supervision.Must have a valid driving license (D / DA).Fresh graduates are encouraged to apply; training will be provided.Able to work immediately.If you think you have what it takes to excel in the role mentioned above,
apply now through our Human Resources Department at
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