Negotiator, CCO SCR - Secured Collections MY

Business Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. Successfully work on accounts as per guideline requirements set in collection system. Ensure the portfolio assigned are attempted within the stipulated time set by manager To manage portfolio appropriately towards target setting. To render full support towards team performance All customers enquiries are to be attended within 24 hours Prepare proposal for R&R, Compromised Settlement, payment proposal & etc. Ensure daily, weekly, monthly KPIs are met Ensure timely litigation are instituted. Provide workable resolution to customers enquiries To meet walk-in customers (with the Manager’s presence) to further discuss on repayment plan Avoid Operational Losses Assist Team Manager on any ad-hoc projects