Job Details
Collect payments from customers who are behind on their accounts. They also work to prevent bad debts and defaults on loans. Responsibilities: 1. Communicate with customers: Contact customers by phone, email, text, or letter to discuss payment options 2. Negotiate repayment plans: Work with customers to create a plan that they can afford 3. Maintain records: Keep track of all interactions with customers and collection activities 4. Comply with regulations: Follow company policies and banking regulations 5. Meet productivity standards: Make sure to meet daily, weekly, and monthly collection goals 6. Develop strategies: Help create and implement strategies to recover money from customers with non-performing loans
Company Details
- Company Name: SAA Associates Sdn Bhd
- Registration No.:
- Address: B-10-5 SETIAWALK PERSIARAN WAWASAN PUSAT BANDAR PUCHONG
- Postcode: 47160, PUCHONG
- State: Selangor
- Tel: 01156200711
- Fax:
- Email: [email protected]
- Web Site: https://saa-associates.com
- Contact Person: Mohd Izlan
Requirements
- Position Level: Non Executive
- Specialization: Customer Service
- Industry Type: Banking / Finance
- Vacancies: 5
- Closing Date: 2025-03-21
How to apply
Email [email protected] directly or call 01156200711 to apply for this job. Announce to them where you saw this posting.