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Recovery Officer

Salary undisclosed

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This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.


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  • Responsible for calling customers/clients to remind on payment for past due accounts.
  • Explain and clarify on non-payment and other product services.
  • Persuade, negotiate and work with customers/clients to make workable repayment arrangements.
  • Effectively follow-up promise to pay with customers/clients.
  • Work together as a team or individually to meet targets.
  • Ensure the accounts are worked and followed-up thoroughly and in a timely manner.

For interested applicants, please send your resume to [email protected].