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Responsibilities
- Communicate with customers via outbound / inbound phone calls with customers who have overdue accounts in a professional and empathetic manner.
- Educate customers about payment options, repayment plans, and consequences of non-payment.
- Resolve disputes or conflicts by addressing customer concerns effectively and professionally.
- Ensure all collection activities adhere to ethical standards, company policies, and applicable laws.
- Provide exceptional customer service by promptly responding to customer inquiries and resolving issues.
- Assist customers in understanding their rights and responsibilities regarding their debts.
- Keep track of assigned accounts to identify customers' outstanding payments.
- Complete the assigned jobs within the timeline given.
Requirements
Candidate should possess a Diploma / Advanced Diploma or equivalent in All Business Field.Preferably at least 1 year of related working experience.Good communication skills in English, Malay, Chinese, Tamil language for both spoken and written.1 contract position available.Seniority level
Entry levelEmployment type
ContractJob function
Accounting / Auditing and FinanceIndustries
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