Collections Specialist
Collections Specialist
chailease berjaya finance corporation- Posted 3 hours ago
- Be among the first 10 applicants
Job Description
Responsibilities
- Handles and monitors in-house collection bucket of 90 or above past due
- Contact clients via telephone or other electronic means to discuss their outstanding debts and payment options.
- Maintaining accurate records of all communications with clients.
- Collect payments and process them according to company policies and procedures.
- Follow up with clients who have not made payments as scheduled.
- Update company databases and report on collections activity.
- Collaborating with other team members, including supervisors, to improve collections strategies and meet goals.
Qualifications
- Bachelor's/College Degree in any field
- Minimum 2 years of relevant work experience required
- Preferably with experience in Banking/Financial Services
- Computer literacy with proficiency in Microsoft Word and Excel
Company Benefits
- HMO
- Life Insurance
- Cash Convertible Vacation and Sick Leaves
- Monthly Incentives
- Monthly Allowances
- Bonuses
- Paid OT with OT meal allowance
More Info
Key Skills
About Company
Skills:
Microsoft Office, Excel, Basic Accounting
Skills:
Excel, Ms Office, Account Reconciliation, Credit Risk Management, Accounts Receivable, Cash Application, Collections, B2B Collections, Process Improvement
Skills:
High proficiency in Excel, Exceptional written and verbal communication, Proficiency in PowerPoint, Strong negotiation skills
Skills:
Microsoft Excel, Negotiation, ERP Systems, Accounts Receivable Collections, Stakeholder Management, Phone-based Collections, Credit Control
Skills:
Microsoft Office, Microsoft Excel, Payment Follow-ups, Accounts Receivable, Billing Support