Position with a MNC in finance industry. Work location in PJ.
RESPONSIBILITIES
1. Regimented calling to debtors for payment
2. Discussion with debtors on repayment scheme or restructuring of loan to update arrears
3. Explain and clarify with customers on non-payment and/or other service/product issues
4. Initiate site visits and researches to ascertain whereabouts of un-contactable hirer
REQUIREMENTS
1. Minimum SPM with at least 1 year of working experience
2. Preferably minimum 1 year of relevant working experience in Banking industry (Debt Collection)
3. Well versed in English and Bahasa Malaysia
4. Computer literate i.e. Microsoft Office
5. Able to work on weekend and public holidays as and when required
Interested candidate please send resume to nicoleong909@gmail.com. Only shortlisted candidate will be notified. Thank you.
This post has been edited by spring128: Oct 15 2018, 03:40 PM
Job Provider Collection Officer, Long term contract