Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
Job Responsibilities: - To visit houses /commercial premises and collect relevant information.
- To obtain new information from the visiting effort (e.g. new contact number/ new addresses)
- To assist collection team’s arrangement with customer when required.
- Involved for outstation in collection arrangement with client
- Create plans and strategies to obtain results
- Close monitoring and follow up of delinquent of each bucket.
- Provide favorable solution to customer
- Performs other duties as assigned
Job Requirements: - Candidate must possess at least Bachelor Degree in Finance, Accounting, Banking or equivalent
- Experience in credit recovery will be an added advantage.
- Excellent communication and negotiation skills.
- Comfortable working with targets
- Able to communicate in Bahasa Malaysia & English
- Good in Microsoft Office applications including Excel, Word, and Outlook.
- Able to work independently with minimal supervision.
- Must have a valid driving license (D/DA)
- Fresh graduates are encouraged to apply, training will be provided.
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