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