Collection Executive
2 weeks ago
Duties and Responsibilities including following:
· To perform outbound calls to customers on their loan repayments.
· Implement an action plan to minimize collection losses and maximize recoveries.
· Attend to all inbound calls vide the collections general line promptly.
· Negotiate with customers on settlement of the account, whenever necessary review settlement of accounts.
· Recover debts in a skill full and professional manner to clients.
· Remind clients of overdue payments.
· Build relationships and rapport with clients.
· Record and report the outcome of collection to the superior.
· Alert superiors of debtors unwilling or unable to pay when necessary.
· Manage and achieve daily productivity standards in terms of attempts, contacts, and amounts collected.
· Ensure that collection actions taken are within corporate guidelines and collection policies.
· Responsible for minimizing defaults and bad debts of ongoing loans.
· Attempt to negotiate & collect payments from clients.
· Perform any ad hoc duties and assignments given by management without compromise.
Job Type: Full-time
Pay: RM1, RM2,000.00 per month
Education:
- STM/STPM (Required)
Work Location: In person
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