- Bangsar South City Kuala Lumpur WP Kuala Lumpur Malaysia 59200

Working Location
Job Description
Requirements
Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.
1–2 years of experience in debt collection or a related field.
Good command of English and/or the required native language, both written and spoken.
Experience using an auto-dialer telephone system is required.
Proficient in Microsoft Office and basic computer applications.
Good negotiation and communication skills.
Able to handle pressure and work in a fast-paced environment.
Self-driven, well-organised, detail-oriented, and proactive.
High level of integrity and professionalism.
Responsibilities
Job responsibilities :
Handle inbound and outbound collection calls for overdue accounts.
Negotiate payment arrangements with customers via calls, email, and SMS.
Handle customer complaints professionally and escalate issues when necessary.
Maintain accurate collection records and prepare daily performance reports.
Ensure all collection activities comply with company policies and regulations.
Perform other duties assigned by the supervisor.
Job Details :
Working days/hours : Monday - Friday / 9AM-6PM
Working location : Bangsar South, Kuala Lumpur (accessible by LRT Kerinchi)
Status : Contract
Duration : up to 1 year (subject to extension based on performance and approval)
Salary: up to RM 3000
Performance Incentive: up to RM 1000 (depending on performance & KPI)
Industry : E-Commerce
Benefits
LRT - KERINCHI
0.6 km
LRT - UNIVERSITI
0.7 km
KTM - ANGKASAPURI
0.8 km
KTM - ABDULLAH HUKUM
1.1 km
LRT - ABDULLAH HUKUM
1.1 km
KTM - MID VALLEY
1.7 km
KTM - SEPUTEH
1.7 km
KTM - PANTAI DALAM
1.8 km
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