- Jalan Subang 3 Subang Jaya Selangor Malaysia 47500

工作地点
职位描述
任职资格
Have Effective Customer Relationships
Able to use computer
Target driven
proactive
Able to handle customer enquiries
岗位职责
Key Responsibilities
Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled.
Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures.
Handle customer enquiries, payment disputes, and complaints professionally while working towards appropriate resolutions.
Prepare and submit daily collection reports and provide regular updates on collection progress to the Team Leader.
Ensure all collection activities are conducted professionally and in compliance with PDPA, internal collection policies, procedures, and code of conduct.
Perform other collection-related duties as assigned by the Collection Team Leader or Management.
好处
LRT - USJ 7
0.7 km
BRT - USJ7
0.7 km
LRT - TAIPAN
0.7 km
BRT - SOUTH QUAY-USJ 1
1.2 km
BRT - SUNU-MONASH
1.7 km
LRT - WAWASAN
1.9 km
重要安全守则
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