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Junior Collection Executive

RM 2,000 - RM 2,499 / Per Mon

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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.