Collection Officer

• To do cold calling at few numbers daily provided by the company.
• To work closely with team members in order to achieve team targets.
• Able to work independently and able to manage time schedule.
• Responsible for minimizing defaults and bad debts of ongoing loans.
• Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected.
• Manage and maintain customer's accounts to ensure the accounts are current and well conducted.
• Contact customers to remind customers of the payment schedule and obtain relevant payments.
• Follow up on overdue accounts by utilizing phone collection techniques, dunning letters, and legal counsel.
• Ensure that collection actions taken are within corporate guidelines, and collection policies.
• Exercises judgment within defined practices and policies to determined appropriate action.
• Assist in developing, planning, and implementing stra...

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Submit your application today and join our talented team at Acom (M) Sdn Bhd.