Collection Advisor

Monitor the firm's accounts receivable and identify overdue accounts.- Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.- Manage multiple delinquent accounts for debt collection efforts.- Keep track of assigned accounts to identify outstanding debts.- Plan a course of action to recover outstanding payments.- Negotiate payoff deadlines or payment plans.- Handle questions or complaints.- Investigate and resolve discrepancies in payments or accounts..- Submit regular reports on the status of unpaid accounts and any repayment progress.**skills and qualifications**:- Good listening skills- Communication skills- Negotiating skills- Patience and stress management- Problem-solving skills- Critical thinking skillsOPEN FAMALE ONLYPay: From RM1,800.00 per month**Benefits**:- Opportunities for promotionSchedule:- Monday to FridaySupplemental pay types:- Attendance bonus- Commission pay- Performance bonusAbility to commute/relocate:- Kuala Terengganu: Reliably commute or planning to relocate before starting work (required)Application Deadline: 12/31/2023Expected Start Date: 05/04/2024