Job Responsibilities :
- Monitor customers’ accounts to identify outstanding payment.
- Investigate historical data for each outstanding payment and take actions to encourage timely payments.
- Carry out daily calls to negotiate with customers on payments and settlements.
- Answer incoming customer calls regarding billing issues, service questions and general concerns. Resolve customer issues and complaints concerning billing.
- Maintain records of contacts and attempted contacts with delinquent customers ‘account as well as records of any payments collected from the customer.
- Submit reports regularly on the status of unpaid accounts and repayment progress to superiors.
Job Related Experience & Knowledge :
- Working experience in customer service, sales, or finance industry
- Knowledge of Collection/Recovery flow is an added advantage
- Excellent communication skills (written and oral)
- Able to work under minimum supervision
- Good negotiation and problem-solving skills
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,500.00 - RM3,500.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Work Location: In person