Negotiator, CCO – Secured Collection and Recovery (SG) MY (1-Year Contract) – KL Based
Manage delinquent accounts with the objective to regularise accounts and recover outstanding loans.
Job Description
- Contact customers to secure payment of arrears towards regularising their accounts
- Provide customers with clear and accurate payment instruction / account information
- Negotiate with financially distressed customers to establish optimal loan workout arrangements so as to minimise credit losses
- Recommend and execute appropriate legal actions to recover accounts outstanding when necessary
- Maintain and update all dunning records factually and timely into the collections system
- Follow up customer queries and elevate to Team Manager if required.
Job Requirements
Good knowledge in collections management and legal workflowGood knowledge in Unsecured Retail products and collections systemsProficiency in multiple languages, including Mandarin, is an extra advantagePrevious experience in collection / recovery within the banking sector is preferredLocal or Singapore working experience is highly recommendedNote : this position will be based in Kuala Lumpur, Malaysia.
Seniority Level
Executive
Employment Type
Contract
Job Function
Finance
Industries
Banking
#J-18808-Ljbffr