JOB RESPONSIBILITIES- Review and manage non-performing accounts from 91 days onwards to curb the account
from termination and write-off.- To conduct an investigation and regimented calling on more than 91 days of delinquent accounts to trace the whereabouts of missing defaulters /vehicles.
Negotiate with customers on repayment schemes and variation/restructuring loan schemes to update arrears.
- Review files and initiate site visits, and legal notices to trace the whereabouts of
uncontactable customers and untraceable customers.- To ensure the timeliness of the repossession order and effectiveness of following up with
the repossessor on the outcome of the repossession. Provide recommendation of repossession
- fee for Managements approval.
Prepare and analyze the units monthly KPI reports for process/productivity To support ad-hoc tasks from time to time assigned by superior/manager
JOB REQUIREMENTS- To handle preliminary interviews of customers.
Follow up with customers and Sales Advisors on supporting documentation and loan submissions.- Relationship management with business associates.
To promote Hire Purchase Loan to customers.
- To monitor first defaulters under the same region (Central A).
All other ad-hoc duties as assigned by immediate superior
Job Types: Full-time, Contract
Contract length: 9 months
Pay: RM2,- 00 per month
Benefits: - Opportunities for promotion
Professional development
Schedule:
* On call
Supplemental pay types:
Application Deadline: 05/31/2024
