Job Responsibility1.01 Responsible for calling customers for payment based on delinquent accounts.
1.02 Negotiate with customer to make repayment arrangement.
1.03 Explain and clarify with customer on non-payment issues.
1.04 Ensure the accounts are follow up completely and in timely manner.
1.05 To achieve monthly collection target set by the company.
1.06 Possess excellent customer orientation skills.
1.07 Any other duties assigned by superior from time to time.
Job RequirementsJob Benifits
