Credit Collection Executive
3 days 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.
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