Deskripsi Pekerjaan
Are you a motivated and reliable professional with experience in debt collection and credit management? Our company, a reputable organization in Johor Bahru, is seeking a dedicated Credit Officer to join our team. The primary role is to ensure that our company receives payments for services rendered, maintaining healthy cash flow and client relationships.
As a Credit Officer, you will be responsible for managing a portfolio of accounts, contacting customers to arrange payment plans, negotiating settlements, and updating records. You will work in a supportive call centre environment, utilizing your communication skills to resolve outstanding debts while providing excellent customer service.
This is a full-time position offering a competitive salary of RM 2,800 to RM 3,500 per month, depending on experience. If you are persistent, detail-oriented, and able to handle challenging conversations with professionalism, we encourage you to apply.
Key Responsibilities:
- Contact clients to collect outstanding debts and negotiate payment arrangements.
- Manage and update customer accounts accurately in the system.
- Provide exceptional customer service while handling sensitive financial matters.
- Collaborate with team members to achieve collection targets.
- Prepare reports on collection activities and account status.
- Ensure compliance with company policies and legal regulations.
Qualifications:
- Minimum SPM or equivalent qualification.
- Proven experience in debt collection, credit control, or customer service.
- Excellent verbal and written communication skills.
- Strong negotiation and persuasion abilities.
- Basic computer literacy and experience with CRM software.
- Ability to work under pressure and meet deadlines.
- Self-motivated with a results-oriented mindset.
Join our team and contribute to the financial health of our company. Apply today!
Tanggung Jawab
- Contact clients to collect outstanding debts and negotiate payment arrangements.
- Manage and update customer accounts accurately in the system.
- Provide exceptional customer service while handling sensitive financial matters.
- Collaborate with team members to achieve collection targets.
- Prepare reports on collection activities and account status.
- Ensure compliance with company policies and legal regulations.
Kualifikasi
- Minimum SPM or equivalent qualification.
- Proven experience in debt collection, credit control, or customer service.
- Excellent verbal and written communication skills.
- Strong negotiation and persuasion abilities.
- Basic computer literacy and experience with CRM software.
- Ability to work under pressure and meet deadlines.
- Self-motivated with a results-oriented mindset.