Job Description

Job Description Contact and communicate effectively with customers to discuss delinquent accounts and payment options. Deliver the best services to customers to ensure the highest customer satisfaction with the right procedures. Maintain professionalism and relationships with customers. Manage to achieve daily/weekly. monthly productivity standards (i.e call attempts, amount collected). Maintain accurate records of all interactions and collection activities. Comply with all relevant banking regulations and ethical collection practices. Able to take on additional tasks when assigned by management. Ensure adherence & compliance to all internal policies/guidelines and external regulators requirements. Follow the instructions related to the purpose of generating Collection results. Qualification At least a Diploma, Advanced/Higher/Graduate Diploma, any field Requirement Min 1-year experience in a similar environment is preferred Interpersonal Skills and Customer Service skills. Debt Collection skills and knowledge of debt collection laws and regulations. 1 year of working experience in the related field will be an added advantage Strong problem-solving skills and attention to detail. Possesses strong interpersonal skills and can thrive in a dynamic work environment. Have good composure and showcase excellent problem-solving solving skills. Able to speak and write in English / Bahasa Malaysia fluently. Others will be an added advantage. Note: Only shortlisted candidates will be contacted.

Job Requirements