Contact debtors via phone, email, or mail to negotiate repayment plans.
Review accounts to determine outstanding balances and payment history.
Resolve disputes and provide information about debts and payment options.
Follow up on promises to pay and escalate unresolved accounts.
Recommend legal action or write-off for uncollectible debts.
Meet monthly collection targets and performance metrics.
Ensure compliance with company policies and debt collection laws.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,700.00 - RM2,600.00 per month
Benefits:
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
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