To call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments
Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and to achieve targeted delinquencies
Manage and achieve daily productivity standards in terms of attempts; contacts, PTP Kept and amount collected.
Handle delinquent customers' request for interest waivers, queries and complaints
Ensure that collection actions taken are within corporate guidelines, and collection policies
Take on additional tasks and/or projects when assigned
Handle and manage customers' objections/complaints/issues escalated from collectors
Assist supervisor in executing collection strategies, such as prepare listings, arrange resources to run strategy, monitor & tracking strategy effectiveness, etc.
Train and coach new and weaker team members
Assist supervisor in call reviews, compliance and controls
Achieve the target indicators set in terms of delinquencies, attempts, contacts, PTP kept and dollars collection
Support implementation of new processes/initiatives and ensure adherence and compliance by team members
Strong engagement with team members
Take on ad-hoc tasks/ projects as assigned by Supervisor.
Qualifications
Strong communications and leadership. Preferably a year of Team Lead experience
At least 5 years of working experience, preferably in banking, customer service, collection/recovery or contact centres
Prepared to work extended hours
Must be able to work on a permanent basis in Penang (Leboh Pantai)
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