- Kuching, Sarawak Kuching Sarawak Malaysia
工作地点
职位描述
岗位职责
We are looking for a responsible and result-oriented Credit Control Executive to manage overdue accounts, follow up on customer repayments, and maintain healthy collection performance.
我们正在寻找一位积极负责、具备良好沟通能力的信用控制专员,负责跟进逾期账户、协助客户还款安排及维护公司收款表现。
ob Responsibilities 工作职责Follow up with customers on overdue accounts via phone calls, WhatsApp, SMS, and emails.
通过电话、WhatsApp、短信及电邮跟进逾期客户账户。
Negotiate repayment arrangements and monitor payment commitments.
与客户协商还款方案并跟进付款承诺。
Ensure monthly collection targets are achieved.
确保完成每月回款目标。
Update collection records and customer communication logs.
更新催收记录及客户沟通资料。
Review aging reports and monitor delinquent accounts.
审查账龄报告并监控逾期账户。
Prepare collection reports and status updates.
编制催收报告及进度更新。
Escalate difficult cases to management when necessary.
必要时将复杂个案提交管理层处理。
Handle customer enquiries related to outstanding payments.
处理客户有关欠款及还款事项的咨询。
Maintain professional and positive customer relationships.
维持专业及良好的客户关系。
Minimum SPM, Diploma or Degree in any field.
至少拥有SPM、文凭或学士学位。
Fresh graduates are encouraged to apply.
欢迎应届毕业生申请。
Experience in credit control, debt collection, banking, finance, or customer service will be an added advantage.
具备信用控制、催收、银行、金融或客服经验者优先考虑。
Good communication and negotiation skills.
具备良好的沟通及谈判能力。
Able to work independently and under pressure.
能独立工作并承受工作压力。
重要安全守则
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