Negotiator, Cco Secured Collection And Recovery (sg) My

Malaysia, Malaysia

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Contact customers to secure payment of arrears towards regularizing their accounts
Provide customers with clear and accurate payment instruction/ account information
Negotiate with financially distressed customers to establish optimal loan workout arrangements so as to minimize credit losses
Recommend and execute appropriate legal actions to recover account outstanding when necessary
Maintain and update all dunning records factually and timely into the collections system
Follow up customer queries and escalate to Team Manager if required.

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