Job Description

: Responsible for minimizing defaults and bad debts of ongoingloans. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. . Manage and maintain customer\'s accounts to ensure the accounts are current and well conducted. Contact customers to remind customers of payment schedule and obtain relevant payments. Follow up overdue accounts by utilizing phone collection techniques, dunning letters, and legal counsel. Ensure that collection actions taken are within corporate guidelines, and collection policies. Exercises judgement within defined practices and policies to determined appropriate action. Assist in developing, planning and implementations of strategies to recover principle from borrowers whose non-performing loans have been charged off Willing to work extra-miles such to improve current credit policy, credit analysis methodologies such as credit scoring/portfolio, portfolio analysis, client audit, etc. Require to do field visit. Performs other duties as assigned Job Requirements: Candidate must possess at least SPM/ STPM/ Diploma Certificate in any related field. Experience in credit recovery will be an added advantage. Excellent communication and negotiation skills. Required Language(s) : Bahasa Malaysia, English Experienced in Microsoft Office application including Excel, Word and Outlook. Good working attitude, passionate, energetic and customer oriented. Able to work independently with minimal supervision. Fresh graduates are encouraged to apply, training will be provided. Full-Time and Contract-basis position(s) available. Able to work immediately Interview: -First interview : Online -Second interview : Face to Face

foundit