Seremban, Negeri SembilanGeorge Town, Pulau Pinang
RM 2,600-3,500 per month
Permanent
Full-time
1 month ago
Responsibilities: Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for existing and expired contracts Attend calls from customers and also walk-in and customers with appointment with regards to queries pertaining to their accounts Ensure all collection follows up have been attended promptly and daily update in collection report Communicate and follow up with Marketing Department regarding customer accounts on a timely basis Liaise with Account Department on relevant issue with regards to payment To check bank payment transaction and update the contract number Requirements: Diploma holder with relevant working experience will be preferred Experience in collection / credit control / litigation will be an added advantage Excellent communication skills with outgoing personality Ability to work under pressure and good time management Mature personality with right attitude, ability to work independently and a good team player