Commission basis salary with attractive incentive.
Calling the past due corporate customers (2 months & above) to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.
Negotiate on repayment from customers.
Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc.
Probe customers\' latest contact details and update in system to increase collection efforts.
Site visit for uncontactable and no respond customers.