NOR AQILAH BINTI AB AZIZ

Syarikat ini adalah salah sebuah syarikat yang mana akan menjalankan kerja kutipan tunggakan pelanggan pada setiap bulan.

To call overdue accounts and achieve the collection target set by Management

To conduct minimum 150 calls per day.

Keeping track of assigned accounts to identify outstanding payment of the customers.

Locating and contacting customers to inquire of their payment status.

Completing the assigned jobs as and when is required.