Monitor customers' accounts to identify outstanding payment.
Investigate historical data for each outstanding payment and take actions to encourage timely payments.
Carry out daily calls to negotiate with customers on payments and settlements.
Answer incoming customer calls regarding billing issues, service questions and general concerns. Resolve customer issues and complaints concerning billing.
Maintain records of contacts and attempted contacts with delinquent customers 'account as well as records of any payments collected from the customer.
Submit reports regularly on the status of unpaid accounts and repayment progress to superiors.
Job Related Experience & Knowledge :
Working experience in customer service, sales, or finance industry
Knowledge of Collection/Recovery flow is an added advantage
Excellent communication skills (written and oral)
Able to work under minimum supervision
Good negotiation and problem-solving skills
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,500.00 - RM3,500.00 per month
Benefits:
Health insurance
Maternity leave
Opportunities for promotion
Parental leave
Professional development
Work Location: In person
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