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28 Apr 2016


Job Description

•Responsible for calling customers/clients to remind on payment for past due accounts.

•Explain and clarify on non-payment and other product services.
•Persuade, negotiate and work with customers/clients to make workable repayment arrangements.
•Effectively follow-up promise to pay with customers/clients.
•Work together as a team or individually to meet targets.
•Ensure the accounts are worked and followed-up thoroughly and in a timely manner.


•Possess SPM/STPM/Certificate qualifications.
•At least 1 to 2 years experience in credit management and debt collection industry.
•Independent, with persuasive interpersonal skills and results-driven.
•Computer literate and numerate.
•Exhibit strong negotiation and problem solving skills.
•Target oriented and ability to work under pressure to meet targets.
•Legal recovery experience an advantage.
•Good communication skills in English, Bahasa Malaysia and naturally able to converse in third language/dialect.
•Malaysian citizen or hold relevant residence status.

Monthly salary : RM 1,800
Benefit : EPF, SOCSO, Medical claim, Annual leave, Comission

How to Apply

Interested candidate please call +6 03-26173333 ext. 254/269/300 or email resume to jobs@camdeus.com.my. Vacancy available for Kuala Lumpur HQ : Camdeus Group, Level 1, Suite 1.12 & 1.14, Straits Trading Building, No 2 Leboh Pasar Besar Kuala Lumpur ( Office Near Dataran Merdeka, Opposite Agro Bank).

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