POSITION CATEGORY:

Officers who facilitates collections for our clients conducting inbound and outbound calls to answer questions, queries and provide direction and guidance to customers.

Ultimately, candidate will help our in-house account managers collect loans for our clients in a timely manner, while ensuring full compliance with respective Australian Credit rules and regulations.

KEY ROLES AND RESPONSIBILITIES:

• Collect accounts in full or any variations of payment able to be obtained by negotiation
• Ensure collection of required fees
• Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
• Action accounts in the appropriate manner ensuring full compliance of policy and procedures
• Maintain and updated all relevant information relevant to the customers file.
• Meet set monthly targets/KPIs
• All other job-related duties as directed by the Management

SELECTION CRITERIA:

• Possess a “can do” attitude
• Excellent English communication skills both oral and written
• Front end phone Collection experience of overdue loan accounts
• Ability to work independently, adapt to business needs, and as a team member in a high-volume work environment
• Exercise confidentiality, Policy and Procedures adherence, discretion, and interpersonal skills
• Energetic and professional personality
• Computer literate with experience in the use of windows-based applications
• Email and internet experience
• Willing to work onsite
• Fully vaccinated