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Responsibilities: Call and remind payment for bad debt accounts. Attend walk in customer when necessary. Persuade, negotiate and work with customers for repayment arrangement. To achieve monthly collection target set by the company. Prepare visitation report about customer status. Ensure the collection actions are taken within company guideline. Conduct site visit for bad debt accounts based on criteria. Any other duties assigned by superior from time to time. Requirements: Candidate must posses at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma/Professional Degree in Business Studies/ Administration/Management, or equivalent. At least 1 or 2 year(s) of working experience in the related field is required for this position. Preferably candidate who has experience in debt collections. Required skill(s): Customer service skill, calling skills Required language(s): Bahasa Malaysia, English