概要

• 給与

  10,000 MYR ~ 17,000 MYR

• 業界

  Finance(Banking)

• 仕事内容

  - 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.