- Contact clients by calling to remind them of outstanding debts.
- Update and maintain accurate records of all interactions and agreements in the system.
- Follow up on broken promises to pay and escalate accounts when necessary.
- Provide clear and concise information to clients regarding their accounts.
- Comply with company policies, legal guidelines, and data protection regulations.
- Handle customer objections and resolve disputes with professionalism.
- Achieve daily, weekly, and monthly call collection targets.
- Track and report on the call collection results.
- Perform other tasks assigned by the manager.
- Year 2 student up in Bachelor’s Degree in Business Administration or other field.
- Previous experience in debt collection, customer service, or a call center environment preferred.
- Good verbal communication and negotiation skills.
- Good interpersonal skills with a customer-focused approach.
- Ability to work under pressure and meet deadlines.
- Be flexible and good communication skills
- Good commitment.
Interested applicant please download LOLC Job Application Form and complete then submit along with your CV, Cover Letter, and other relevant documents to any branches nearby your locations or head office of LOLC (Cambodia) Plc. or vias
Email: [email protected]
Contact Tel: 096 4211 999 / 087 400 277 / 081 700 446 / 081 900 326
LOLC (Cambodia) Plc. has been serving Cambodian public and society for over 32 years, and has been recognized by both local and international financial authorities. Our products and services are committed to improving the livelihood of Cambodian customers.
#666B, Street 271, Kbal Tumnub Muoy Village, Sangkat Boeng Tumpun 2, Khan Mean Chey, Phnom Penh, Cambodia.
 023 991 991 |
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