- Jalan Pandan Indah 4/2 Pandan Indah Selangor Malaysia 55100

Pandan Indah, Selangor
工作地点
职位描述
任职资格
To follow up with customers on overdue payments via phone calls, messages, and emails
To negotiate and arrange suitable repayment plans with customers
To ensure timely collection and achieve assigned recovery targets
To update and maintain accurate records of all collection activities in the system
To handle customer inquiries and provide appropriate solutions regarding outstanding payments
To escalate complex or unresolved cases to the relevant department when necessary
To ensure all collection activities comply with company policies and regulations
岗位职责
Contact customers to follow up on overdue payments via phone calls, messages, and emails
Negotiate with customers to secure payment commitments
Arrange and monitor customers’ repayment plans
Ensure monthly collection targets are achieved
Update and maintain accurate customer and collection records in the system
Handle customer inquiries and complaints professionally
Comply with company policies and standard operating procedures (SOP)
Report collection status and cases to management
好处
所需技能
CEMPAKA
1.0 km
PANDAN INDAH
1.1 km
CAHAYA
1.3 km
PANDAN JAYA
1.7 km
重要安全守则
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