Job Description
- Manage collection, recovery or overdue loans, installments accounts to meet set targets.
- Contact and obtain payment from delinquent account.
- Meet with agents for collection action plan, deliver monthly defaulting listing and status to respective DSD or BDD.
- Receivables tracking, sending a defaulting list to agencies on every two weeks and the list will send to respective DSD.
- Field visit for the un-contactable customer.
- Any other duties as assigned by the superior/ management to you from time to time.
Requirements
- Possess Diploma/ Degree in Business Administration or related field.
- Minimum 1 year of relevant working experience in collection.
- Good interpersonal skills, self motivated and team player.
- Well verse in Microsoft Office Applications.
- Possess strong analytical, negotiation and problem solving skill.
