Require to do a field visit
Contact customers to remind customers of the payment schedule and obtain relevant payments
Negotiate with customers to make workable repayment arrangements
Follow up overdue accounts by utilizing phone, dunning letters, and legal counsel
Ensure that collection actions taken are within corporate guidelines and collection policies.
Manage and achieve daily productivity standards in terms of attempts, contacts, and amount collected

Why this role?
Friendly team
Good career advancement
Good Bonus

Speak Bahasa Malaysia and English 
SPM/ STPM/ Diploma Certificate
Microsoft Office applications skill (Excel, Word and Outlook)
Fresh graduates OK
Speak Chinese
Experience in credit recovery 
Able to work immediately
Communication and Interpersonal Skills
Passionate, energetic and customer oriented 
One interview with head of department  F2F
(Wisma BH Ground & 1st Floor No, 361, Jalan Pudu, 55100 Kuala Lumpur)
8:40 AM to 6:00 PM  5days a week
Saturday: twice a month  (*Saturday; it depends on the client)
Annual Leave 14 days /  Medical Leave 14 days
Medical insurance 
Traveling RM 200 per month(max)
OT