Job Description :
- Responsible for collection from customers for the non-performing loan portfolio under management via telephone
- Performing duties for all debtor billing result
- Updating all debtor billing results through daily reports
- Following up on debtors who have under perform on non-performing loans
- Working in a team and individual contributor
Requirements :
- Minimum Diploma Degree in any field
- Minimum 1 year of working experience in the related field
- Experiences in the Banking industry are an advantage
- Experiences in skip trace are a plus
- Familiar with collection strategies and creative in negotiating repayment terms and methods.
- Have good interpersonal skills
- Able to work together with a team or Individual
- Excellent communication skills both verbal and written
