MYR2,500 - MYR3,200 Per Month
KL City, Kuala Lumpur
Fresh Graduates
Fast Response
Fewer than 10 applicants. Your chances are good!
Posted a month ago • Closing 30 Apr 2024
Fewer than 10 applicants. Your chances are good!
Requirements
- Required language(s): Bahasa Malaysia and English.
- Exhibit strong negotiation skills and problem-solving in Bahasa Malaysia or English.
- Able to start work immediately
- Candidates that below SPM also welcome to apply
- Fresh graduates are welcome to apply
- Computer literate in Microsoft Office.
- Candidates with collection experience will be an advantage.
- Fresh graduates with good communication skills will be considered.
- Target-oriented and able to work under pressure to meet targets.
- Independent with persuasive interpersonal skills and results-driven.
- Good working attitude, passionate, self-motivated, and able to communicate well with people of all levels.
Responsibilities
- Calling customers with account arrears.
- Willing to stay back every day/weekend daily basis.
- Effectively follow-up call to get payment from debtors.
- Persuade, negotiate and push for payment arrangement.
- Responsible for keeping records of collection and status of accounts.
- Attend to inbound calls and assist debtors on their financial payment related issues.
- Ensure the accounts are worked and followed-up thoroughly and in a timely manner.
- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment.
Benefits
- After the candidates finished their probation and will INCREASE BASIC SALARY. UP TO RM500! （Based on performance)
- Training Provided
- Allowances
- Annual Dinner
- EPF and SOCSO
- Job Type: Full-time
- Working Hour: Monday - Friday (9:00AM – 6:00PM)
- Location: 5 minutes walking distance from LRT KLCC and LRT Ampang park station.
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