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Call Centre & Customer Service 🏢 Full Time ⭐️ Terverifikasi

Credit Officer

Private Advertiser
Johor Bahru, Johor
Estimasi Gaji
MYR 2.800 – MYR 3.500
Live Update
14 Mei 2026
Batas Akhir
14 Mei 2027

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.

Keahlian yang Dibutuhkan

Debt Collection Credit Management Customer Service Communication Negotiation Microsoft Office CRM Reporting Compliance Time Management

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