1. Checking emails to respond to messages from debtors.
2. Contact customers or clients who have outstanding debts to pay to the company
3. All enquiries reply within 3 working days and maintain good working relationship.
4. Discussion with clients and consultants pertaining to QA/CN and ensure closing the matters within a week.
5. Meet cash patient along with front office team to address any billing or financial issue.
6. Contact 3rd party such as EPF, Zakat, Company, Charity Home and other respective department for recovery purpose.
7. Prepare reminder letter, email/WhatsApp patient for recovery, monitor discount and installment cases, and finally take further action to issue LOD.
8. Perform other related duties as assigned by the Manager of the unit.
Job Type: Internship
Contract length: 6 months
Pay: RM500.00 per month
Work Location: In person