debt recovery officer
2 days ago
- Contact and communication: Make outbound calls, send emails, and mail letters to remind customers of overdue payments. In some roles, this includes conducting field visits to meet with customers.
- Negotiation: Negotiate payment arrangements, repayment plans, and settlements that are in line with company guidelines and the customer's ability to pay.
- Record keeping: Maintain accurate and detailed records of all collection activities, payments, and customer interactions.
- Follow-up: Monitor accounts and follow up on promised payments.
- Problem-solving: Explain non-payment issues to customers and collaborate with internal departments (like billing) to resolve disputes.
- Compliance: Ensure all collection activities comply with relevant laws and regulations.
- Reporting: Prepare and submit reports on collection performance and account status.
- Escalation: Escalate unresolved cases to management or the legal department for further action.
Job Types: Full-time, Permanent, Internship, Fresh graduate
Pay: From RM1,800.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Work Location: In person
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