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.