Job Description

• Able to handle a portfolio of members to ensure timely payments are made
• Coordinating and executing timely and accurate collection of members' account including calling up members
• Timely issuance of reminders on overdue accounts.
• Monitor collection processes, handle and investigate cases for efficient debt recovery
• Proactive in taking steps to resolve issues to ensure timely collection
• Dealing with queries in a timely and professional manner
• Maintain accurate and up-to-date details in the database
• Liaise with external parties for debt collection matters.
• Provide supportive assistance to other internal departments within the organization, as required
• Handle any other admin works, tasks and reports to ensure daily activities run smoothly

Job Requirements

• Minimum 1 year of working experience in the related field is required for this position
• Candidate must possess at least a diploma (any field)
• Possess good interpersonal and communication skills
• Positive attitude, strong initiative and committed to the task at hand
• Able to work well under pressure with minimum supervision
• A team player who is up to the challenge, result oriented and proactive
• Proficient in MS Office Applications

Interested applicants are invited to write-in / email with comprehensive resume to:
True Fitness Sdn Bhd
T1-13-2, 13th Floor, Jaya 33
No.3, Jalan Semangat, Seksyen
46200, Petaling Jaya, Selangor
Selangor
Email: humanresource@truefitness.com.my