Part Time Call Log
RM 2,000 - RM 2,499 / Per Mon
Apply on
Availability Status
This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Original
Simplified
1. Debt Collection Management: Manage and collect outstanding debts from customers, ensuring timely payment. 2. Target Achievement: Meet collection targets and deadlines. 3. Customer Interaction: Resolve overdue bills, answer customer queries, and monitor accounts daily. Collaboration: Work with sales, accounting, and legal departments to coordinate debt collection efforts. 4.Legal Compliance: Adhere to financial laws and legislative guidelines during debt collection processes. 5.Record Maintenance: Maintain accurate electronic and hard copy records of payment plans, communications, and report to credit bureaus. 6.Debt Recovery Actions: Initiate legal proceedings if necessary, negotiate settlements, and implement practical repayment plans to prevent repeated payment negligence.
Similar Jobs