Hiring Company Industry: A debt recovery agency

Job Summary
- Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment.
- Negotiate with customers to make workable repayment arrangement.
- Responsible for keeping records of collection and status of accounts.

- Ideally candidate with minimum 3 years of related experience.
- PC literate in Microsoft Office applications including Excel, Word, and Outlook.
- Fresh graduates are welcomed to apply