Hiring Company Industry: Specialist in offer Hire Purchase, Personal Loans and Credit Sales.

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.

- Experience in credit recovery will be an added advantage.
- Experienced in Microsoft Office applications including Excel, Word, and Outlook.
- Fresh graduates are encouraged to apply, training will be provided.