All Categories In Chemor, Perak | Found 411 Results.

Job Responsibilities Handle outbound and inbound calls to customers regarding overdue accounts and outstanding payments. Negotiate and arrange suitable repayment plans with customers. Follow up on payment commitments and update account statuses accordingly. Ensure all collection activities are conducted professionally and in compliance with company policies and guidelines. Maintain accurate records of customer interactions, payment arrangements, and collection activities. Respond promptly to customer enquiries relating to account balances and payment matters. Liaise with internal departments to resolve disputed, complex, or problematic accounts. Achieve monthly collection and recovery targets set by the company. Requirements Good communication and negotiation skills in both Bahasa Malaysia and English. Experience in debt collection, credit recovery, or a related field is preferred. Ability to work independently and perform well under pressure. Basic computer literacy, including Microsoft Excel, Word, and Email. Positive attitude, self-disciplined, and results-oriented. Strong problem-solving and customer service skills. Salary & Benefits Competitive Basic Salary (Negotiable based on experience and qualifications) Attractive Incentive & Commission Scheme EPF, SOCSO & EIS Contributions Annual Leave & Medical Leave Training and Continuous Support Provided Friendly and Supportive Working Environment Work-Life Balance 5-day work week (Monday – Friday) Public Holidays Observed No expectation to work after office hours or on weekends Targets are structured to be achieved during normal working hours, allowing employees to enjoy a healthy work-life balance Working Hours Monday – Friday 8:00 AM – 5:30 PM

We are seeking a disciplined, detail-oriented candidate to support our Debt Recovery Operations team. This role involves handling sensitive data, administrative processing, and system updates related to client debt recovery accounts. Job Scope: Accurate data entry and maintenance of debtor records Generate and prepare operational and client reports Verify and review debtor addresses for mailing purposes Locate and update debtor contact information Assist in debtor tracing / skip tracing activities Prepare and submit account adjustment requests Update daily operational activities into client systems Maintain proper documentation, filing, and records Ensure all work is completed in accordance with SOP and client requirements Handle confidential information with strict compliance Requirements: Minimum Degree in any field Strong attention to detail and accuracy Proficient in Microsoft Excel, Word, and Email Responsible, disciplined, and able to meet deadlines Comfortable handling repetitive and high-volume data tasks Salary: Basic salary + commission (performance-based, explained during interview) Working Details: Office-based position Monday to Friday (8.00am – 5.30pm) Structured training provided