We are looking for motivated and driven individuals to join our growing team. If you enjoy challenges, communicating with people, and earning based on performance, this role is for you.
Key Responsibilities
Contact customers with outstanding payments of
2 months and above
to remind them of repayment obligations in accordance with company guidelines and credit policies.
Negotiate and arrange repayment plans with customers in a professional and effective manner.
Ensure strict compliance with credit policies, procedures, regulatory requirements, and information security standards.
Verify and update customers' latest contact information to improve collection effectiveness.
Conduct site visits for customers who are unreachable or unresponsive.
Work in a
hybrid environment
, including site visits, office-based work, and work-from-home arrangements.