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- Responsible to call customer to collect/ remind the payment for overdue bills, loans or other payments.
- To achieve individual and group targets in order to be entitled for Incentive Scheme & achieving satisfactory performance.
- Clarify with customers on non-payment issues.
- Negotiate with customers on settlement of outstanding amounts.
- Follow-up action on customers with broken promises to pay & other status action code.
- Advise customers on resolving payment issues and initiating other forms of recovery methods.
- Achieve collection targets set by the Company & Client.
- If difficult discuss with phone, arrange Field Visit Office meet customers discussions on payment or outstanding amounts.
Job Type: Full-time
Pay: From RM1,800.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
- Performance bonus