Customer Service Officer
2 weeks ago
**Our Offer**:
- **Dynamic and Supportive Work Environment**:
- **Attractive Salary Package**:
- **Generous Bonus Scheme**:
- **Convenient Office Location (The Podium, Kuching)**
**Key Responsibilities**:
**Debt Recovery & Collections**:
- Negotiate payment arrangements, settlement plans, or other solutions with customers to resolve delinquent accounts.
- Maintain consistent communication with customers to monitor repayment status and follow up on unpaid debts.
**Customer Interaction & Service**:
- Assist customers with inquiries, requests, and issues related to their accounts and payment schedules.
- Provide accurate, timely responses to customer concerns, ensuring a professional and helpful interaction.
- Foster a positive relationship with customers, ensuring a high level of customer satisfaction while adhering to collection policies.
**Profile Management & Data Entry**:
- Update and maintain customer profiles, ensuring that all information is current and accurate.
- Verify customer data during interactions and input any updates into the system to maintain a comprehensive and accurate database.
- Ensure all customer interactions, payment updates, and relevant data are accurately documented in the company’s system.
**Account Monitoring & Reporting**:
- Regularly monitor overdue accounts and take necessary steps to follow up and recover outstanding payments.
- Generate reports detailing collection progress, payment statuses, and any issues requiring further escalation.
- Collaborate with other departments, such as legal or senior management, for accounts that need further intervention.
**Compliance & Legal Procedures**:
- Follow all relevant debt collection laws and regulations
- Ensure all collection practices align with company policies and legal standards.
- Escalate high-risk accounts to the appropriate department (e.g., legal team) for further action if necessary.
**Requirements**:
- Previous experience in customer service, data entry, or collections is beneficial but not required.
- Excellent verbal and written communication skills, with the ability to manage difficult conversations effectively and professionally.
- Strong attention to detail and accuracy, particularly when managing customer information and tracking collections progress.
- Ability to prioritize multiple tasks and manage time effectively in a fast-paced environment.
- Proficiency in office software (e.g., Microsoft Office Suite, Excel) and familiarity with customer relationship management (CRM) or debt collection software is a plus.
Pay: RM1,800.00 - RM2,500.00 per month
**Language**:
- Mandarin (required)
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