Credit Collection Executive (Flexi Work Hours)

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.