jobs in AVENTIS CAPITAL GROUP SDN BHD

AVENTIS CAPITAL GROUP SDN BHD Hiring! Full Time Collection Officer in Federal Territory, Earn up to MYR 4,000 - Ricebowl

Collection Officer

AVENTIS CAPITAL GROUP SDN BHD

KL City, Federal Territory

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Working Location

  • Kuala Lumpur Federal Territory Malaysia

Job Description

Responsibilities

Collection Officer

Aventis Capital Group Sdn Bhd

Working Hours

  • Monday to Friday: 8:30 a.m.–6:00 p.m.
  • Last Saturday of each month: 9:00 a.m.–1:00 p.m.

About the Role

We are looking for a proactive and responsible Collection Officer to follow up on overdue financing accounts, obtain payment commitments and maintain accurate collection records. The role requires professional customer communication and consistent follow-up to achieve assigned collection targets.

Key Responsibilities

  • Contact customers through telephone calls and approved communication channels regarding overdue payments.
  • Explain outstanding balances and payment requirements clearly and accurately.
  • Understand customers’ payment difficulties and negotiate repayment arrangements within approved authority limits.
  • Refer requests for rescheduling, settlement discounts or special consideration to management for approval.
  • Monitor payment commitments and follow up promptly on missed payments.
  • Issue authorised payment reminders and collection correspondence.
  • Record customer communications, payment commitments and follow-up actions accurately in the company’s system.
  • Coordinate with Finance to verify payments and resolve account discrepancies.
  • Prepare daily collection reports and updates on overdue accounts.
  • Escalate disputed accounts, uncontactable customers and unresolved cases to the supervisor.
  • Work towards assigned collection targets while maintaining professional and respectful customer service.
  • Protect customer confidentiality and comply with company procedures and applicable requirements.

Requirements

  • Minimum SPM qualification or equivalent.
  • Experience in collections, debt recovery, loan servicing or customer service is preferred.
  • Good communication, negotiation and problem-solving skills.
  • Ability to handle difficult conversations calmly and professionally.
  • Strong follow-up skills, attention to detail and accurate data entry.
  • Basic proficiency in Microsoft Office and computer systems.
  • Ability to prioritise accounts, meet deadlines and work independently.
  • A responsible attitude towards handling confidential customer information.

Pay: RM3,000.00 - RM4,000.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Work Location: In person

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