Credit Collection Executive
1 week ago
Responsibilities:
• Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.
• Working out installment payment plan with the account holder when necessary.
• To ensure prompt timely instalment payments by the account holders.
• Reduce debt delinquencies and credit risk by taking appropriate steps of recovery actions.
• Assist in the preparation of reports and accounts loading.
• Help in sending statement of account, reminder letters and invoices to account holders.
• Liaising with clients on collection activities.
• Any other ad hoc administrative duties.
Details:
• Hourly or half day basis only.
• Work Days: Monday to Friday excluding Saturday, Sunday and Public Holidays.
• Flexible hours work arrangement available.
• Desk bound call centre environment.
• Commission based on monthly KPI.
Requirements:
• Preferably 2 years experience in credit collection industries.
• ITE graduate and N / O level holders welcome to apply.
• Able to think outside the job and solve problems creatively.
• Basic knowledge of MS Word, Excel and Outlook.
Tell employers what skills you have
CRM
Microsoft Office
Telesales
Contact Center Management
Telemarketing
Interpersonal Skills
Problem Solving
Cold Calling
Administration
Data Entry
B2B
Accounts Receivable
Attention to Details
Communication Skills
SOA
Team Player
Customer Service
Decision Making
Credit Risk
Able To Work Independently
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