MUSUKI SYNERGY SDN BHD
Company Overview
* Responsible for calling customers/clients to remind on payment for past due accounts
* Explain and clarify on non-payment and other product services.
* persuade, negotiate and work with customers/clients to make workable repayment arrangements.
* Effectively follow-up promise to pay with customers/clients.
* Work together as a team or individually to meet targets.
* Ensure the accounts are worked and followed-up thoroughly and in a timely manner.
