Requirements:
1. SPM/Diploma/Bachelor\'s degree in Accounting, Finance, Business Administration, or related field.
2. Strong communication and negotiation skills.
3. Ability to work independently and as part of a team.
4. Basic understanding of accounting principles and financial analysis.
5. Proficiency in Microsoft Office applications, particularly Excel.
6. Knowledge of debt collection laws and regulations is a plus. Scopes:
1. Contacting customers to discuss overdue payments and negotiate payment plans.
2. Monitoring and managing delinquent accounts to ensure timely recovery of outstanding debts.
3. Collaborating with internal teams to resolve payment issues and prevent future delinquencies.
4. Documenting all communication and actions taken to recover debts in compliance with company policies and regulations.
5. Providing regular updates on the status of accounts to management and stakeholders. Experience Required: Min 1 Year/s
Job Majestic
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