🗞️ In The News: HLB and DCAP Digital Collaborate to Boost SME Lending and Financial Inclusion with Cutting-Edge AI
Logo

Field Visit Collections Officer

Collections Team

communication Negotiation Time Management 1 year
Summary: Responsible for field visits to customers with overdue payments to facilitate collections & negotiate repayment arrangements in a professional manner.

Job Scope

  • Visit customers to negotiate repayment plans and collect outstanding loan payments.
  • Close monitoring and follow up of delinquent of each bucket.
  • Prepare and submit daily/weekly reports on collection performance, NPL recovery status, and site visit outcomes.
  • Engage customers to agree on repayment schedules, restructuring plans, or partial settlements.
  • Escalate unresolved cases to senior management as needed.
  • Develop and maintain documentation for all collection strategies, including procedures, policies and guidelines.
  • Collaborate with cross functional teams, including collections, operations, risk, compliance and finance to ensure that collection activities are aligned with company goals.

Requirements

  • Agile and enjoy working in face-paced environment.
  • More than 1 year of experience in debt collection or related field.
  • Strong communication and negotiation skills with the ability to resolve dispute and negotiate payment arrangements.
  • Strong organizational and time management skills, with the ability to manage large accounts and priorities.
  • Knowledge of debt collection regulations and best practices.
  • Proficient in basic computer skills, including MS Office and collection software.
  • Proficient in map reading and navigation.
  • Possess own transport (motorbike/car) and valid driving license.

Interested in joining our collections team? Send your CV to career@dcap.my – we’d love to hear from you.