Penang Nirvana

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.
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