commission-based salary with attractive incentives
.
Key Responsibilities:
Contact past-due customers (2 months & above) to remind them of repayment obligations in accordance with company guidelines, credit policies, and collection procedures.
Negotiate repayment arrangements with customers professionally and effectively.
Ensure full compliance with credit policies, procedures, regulatory requirements, and information security standards.
Verify and update customers' latest contact information to enhance collection effectiveness.
Conduct site visits for unreachable or non-responsive customers.
Work in a hybrid environment, including site visits, office work, and work-from-home arrangements.
Job Types:
Full-time, Fresh Graduates are encouraged to apply
Benefits:
Opportunities for career advancement
Professional development and training