Job responsibilities :
- Handle inbound and outbound collection calls for overdue accounts.
- Negotiate payment arrangements with customers via calls, email, and SMS.
- Handle customer complaints professionally and escalate issues when necessary.
- Maintain accurate collection records and prepare daily performance reports.
- Ensure all collection activities comply with company policies and regulations.
- Perform other duties assigned by the supervisor.
Job Requirements :
- Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.
- 1–2 years of experience in debt collection or a related field.
- Good command of English and/or the required native language, both written and spoken.
- Experience using an auto-dialer telephone system is required.
- Proficient in Microsoft Office and basic computer applications.
- Good negotiation and communication skills.
- Able to handle pressure and work in a fast-paced environment.
- Self-driven, well-organised, detail-oriented, and proactive.
- High level of integrity and professionalism.
Job Details:
- Working days/hours : Monday - Friday / 9AM-6PM
- Working location : Bangsar South, Kuala Lumpur (accessible by LRT Kerinchi)
- Status : Contract
- Duration : up to 1 year (subject to extension based on performance and approval)
- Salary: up to RM 3000
- Performance Incentive: up to RM 1000 (depending on performance & KPI)
- Industry : E-Commerce
Job Type: Contract
Contract length: 12 months
Pay: RM2,600.00 - RM3,000.00 per month
Work Location: In person