Candidate must possess at least a Diploma or Advanced/Higher or Graduate Diploma in Economics, Finance ,Accountancy , Banking, Commerce or equivalent.
At least 1-3 year relevant working experience.
Computer literate with some proficiency in Microsoft Office - Excel
Self motivated, result-oriented and fast learner.
Good interpersonal skill with positive work attitude.
Preferably with an ability to work independently under minimum supervision.
Responsibilities
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.
Call and negotiate on repayment from customers.
Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc.
Probe customers\' latest contact details and update in system to increase collection efforts.
Require positive personality & good communication skills.
Benefits
Opportunities for promotion
Professional development
Commission pay
Performance bonus
Basic + Incentive
Additional Benefits
EPF / SOCSO / PCB
Annual Leave
Medical Insurance
Medical and Hospitalisation Leave
Annual Bonus
Training Provided
Ricebowl
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