AddressDaily action of 100 outgoing call to debtors for negotiating repayment arrangements.
Contribute to the achievement of the team target set by respective clients.
To achieve 100% non-complaint to be in line with organization goal.
To ensure daily follow up of PTP and escalation of all assigned cases.
To participate and feedback constantly in process improvement that could increase collection figures of assigned portfolio.
Liaise with the Operations Support staff on urgent portfolio matters.
Maintains close relationship with other officers of the Portfolio to enhance collection.
