We are looking for a dynamic, detail‑oriented and results‑driven individual to fill-in the role of a Recovery Officer to oversee outstanding accounts and ensure timely collection of payments while maintaining positive customer relationships.
Key Responsibilities
- Monitor and manage assigned overdue and delinquent accounts.
- Contact customers via telephone, email, written correspondence, or other approved communication channels to follow up on outstanding payments.
- Discuss customers’ financial circumstances and negotiate suitable repayment arrangements.
- Follow up on agreed payment plans to ensure payments are made on time.
- Maintain accurate and up-to-date records of customer interactions, commitments, payments, and recovery actions.
- Investigate and resolve payment disputes, account discrepancies, and customer queries.
- Escalate high-risk or difficult accounts to the appropriate supervisor or relevant department.
- Work closely with the Finance, Credit Control, Customer Service, and Legal teams where necessary.
- Prepare regular reports on collection activities, recovery rates, outstanding balances, and account status.
- Achieve individual and team recovery targets and key performance indicators (KPIs).
- Ensure all collection activities are conducted professionally, ethically, and in accordance with company policies and applicable laws and regulations.
- Identify accounts requiring further recovery action and recommend appropriate next steps.
- Maintain confidentiality of customer and company information at all times.
Benefits
- Attractive commission
- Attendance allowance
- Career growth and development opportunity
Requirements
- Minimum SPM or higher. (Fresh grads welcomed-training will be provided)
- Previous experience in credit recovery, debt collection, credit control, accounts receivable, or a similar role is preferred otherwise training will be given.
- Good communication, negotiation, and interpersonal skills.
- Strong follow-up and problem-solving abilities.
- Ability to handle difficult or challenging customer situations professionally.
- Proficiency in Microsoft Office, particularly Excel.
- Strong attention to detail and ability to maintain accurate records.
- Able to work independently as well as part of a team.
- Target-oriented, persistent, and results-driven.
Call/Whatsapp : *************
Pay: RM1,700.00 - RM2,200.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person