Job Responsibilities:

• To visit houses /commercial premises and collect relevant information.
• To obtain new information from the visiting effort (e.g. new contact number/ new addresses).
• To assist collection team’s arrangement with customer when required.
• Involved for outstation in collection arrangement with client.
• Create plans and strategies to obtain results.
• Close monitoring and follow up of delinquent of each bucket.
• Provide favorable solution to customer.
• Performs other duties as assigned.

Job Requirements:

• Candidate must possess at least bachelor’s degree in finance, Accounting, Banking or equivalent.
• Experience in credit recovery will be an added advantage.
• Excellent communication and negotiation skills.
• Comfortable working with targets
• Able to communicate in Bahasa Malaysia & English
• Good in Microsoft Office applications including Excel, Word, and Outlook.
• Able to work independently with minimal supervision.
• Must have a valid driving license (D/DA).
• Fresh graduates are encouraged to apply, training will be provided.
• Able to work immediately.

If you think you have what it takes to excel in the role mentioned above,
apply now through our Human Resources Department at
jcl_hr@bpartnergroup.com