Internal Recovery Officer / Field Collector

Job Description

1.    To keep track of accounts that are overdue and make every attempt to solicit payment on them

2.    To called upon to locate and notify customers on delinquent accounts, either via telephone call and / or by letter

3.    If necessary, to negotiate to review the terms of the credits contract with the debtors and may offer advice on how to pay of the debts whilst ensuring that the debtors pay their debt

4.    To officially record the progress of the meeting with the debtors and to verify with the bank that the payment has been made

5.    To be polite, courteous and professional when dealing with the principals companies and debtors to maintain good relationship

6.    Other duties as assigned by the management from time to time

 

Requirements:

 

You can Fax your resume directly to 03-20780522 or mail to rohaya@chaps.com.my