Overview

• Salary

  5,000 MYR ~ 9,000 MYR

• Industry

  Finance(Banking), Finance(Other)

• Job Description

  - Negotiate with and urge overdue customers for overdue payments.
  - Prepare various reports on overdue accounts.
  - Visit overdue customers and investigate their status and negotiate with them to improve their payment performance.
  - Analyze overdue customers’ business status and formulate the plan for next action.
  - Propose the next action on overdue customers to the management with proper information and reasoning and execute the next action.
  - Negotiate with the repossessors.
  - Communicate with the lawyers for litigations against overdue/defaulted customers.
  - Improve the process of negotiations with and urging of overdue customers.
  - Conduct training sessions for marketing personnel on how to handle overdue accounts.
  - Other tasks and responsibilities as assigned by the Management.