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RECOVERY COLLECTION

Salary undisclosed

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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