Roles & Responsibilities
Responsibilities :
- Handle inbound and outbound collection calls in a call centre environment
- Communicate and explain breakdown of amount payable to customers in detail
- Follow up on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from the Financial Institutions,Telcom Support Service Providers, Healthcare and Commercial portfolios
- To adopt collection best practices and apply relevant collections strategies to enhance effectiveness
- Arrange and negotiate payment with customers
- Perform administrative duties, enquiries and accounts monitoring
- Update and maintain the Credit Collection Systems
- Any other ad-hoc duties assigned
Requirements :
Candidate should possess at least a Diploma or DegreePossess at least 2 years of working experience in a call centre (inbound and outbound calls), telemarketing, customer service or debt collectionAble to speak English proficientlyExcellent communication and interpersonal skillsService-oriented and results drivenA team player and independent workerTell employers what skills you have
Front Office
Microsoft Office
Microsoft Excel
Telemarketing
Interpersonal Skills
Data Entry
Team Player
Microsoft Word
Customer Service
Customer Service Experience