Are you ready to get ahead in your career?
Why does this job exist and why is it critical?
This role is the main contact between Maxis and Corporate/SME customers to collect debts and resolve outstanding payments. Responsible for customer communication, payment negotiations, and account reconciliation to ensure timely collection and customer satisfaction. Expected to be able to perform Collections duties such as communicating with customers, negotiating payment arrangements, and handling any complaints.
What are you accountable for?
Contact Corporate/SME customers regarding overdue payments. Attempts must be done via phone call, email, meeting F2F, engaging with Acct Manager(if any).
Negotiate payment plans and arrangements to recover outstanding debts.
Manage reconciliation of accounts as requested by Corporate/SME Person-in-Charge, due to identifying missed payments/non-payment accts
Address and resolve customer complaints related to billing and collections. Collaborate with internal teams to resolve complex account issues.
Escalate unresolved cases as necessary to minimise financial losses.
Updating payments received in bank account within 2 days from receipt of fund.
Provide high-quality customer service to maintain positive relationships
What do you need to have for the role?
Bachelors Degree (in any related fields)
1 to 3 years working experience
Previous experience in customer service or call centre service will be an advantage
Advanced Microsoft Excel / Powerpoint
Fluent in English & Malay
What’s next?
Maxis values diverse voices & people. We hire and reward our employees based on capability & performance — regardless of ethnicity, gender, age, education, religion, nationality or physical ability.