- Persiaran Molek Utama Johor Bahru Johor Malaysia 81100
工作地点
职位描述
任职资格
* Minimum qualifications : SPM , Diploma or SKM
* Basic knowledge of Microsoft
* Proficient in computer operations
* Administrative experience is an added advantage
* Responsible, disciplined and committed to work
岗位职责
* Outbound & Inbound Calling: Initiate contact with delinquent account holders by phone, and handle incoming calls regarding overdue balances.
* Payment Negotiation: Negotiate payment plans, settlements, or full payoffs based on the customer's financial situation and company guidelines.
* Account Analysis: Review account histories, payment records, and customer files to understand the status of the delinquency before making contact.
* Tracking & Documentation: Accurately record all call outcomes, customer commitments, payment arrangements, and refusal reasons in the collection database.
* Skip Tracing: Use basic research tools and databases to locate updated contact information for customers who have moved or changed phone numbers.
* Compliance Adherence: Strictly follow all relevant debt collection laws, consumer privacy regulations, and internal company policies during every interaction.
* Follow-Up Management: Monitor promised payments and follow up with customers if a scheduled payment is missed.
好处
所需技能
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。