· Responsible to call customer to collect/remind the payment for overdue bills, loans or other payments.
· To achieve individual and group targets in order to be entitled for Incentive Scheme.
· Make a plan on how to collect the customer's debt (payment).
· Persuade, negotiate and work with customers to make workable repayment arrangements.
· Ensure the accounts are worked and followed-up thoroughly and in a timely manner.
· Answering call and attend to customer's needs.
· Attend customer's problems related to TM Fixed Line and Internet connection services.
· Promote new TM products such as Streamyx Broadband and Unifi packages.
· Attend, explain & solve customers inquiry on billing.
· Prepare report for every call received through Online System.
· Ensure newly recruitted personnel undergo their security vetting via Ministry of Home Affairs (KKDN) via on-line vetting system.
· To maintain at least 80 % of personnel are vetted at all times.
· To ensure all branch strong rooms alarm system are functioning at all times and security SOP are complied by Branch Managers / staff.
· To maintain daily, weekly and monthly report of alarm system functionality and security compliance.
· To assist Firearms & Licensing Manager as follows:
o Ensure all Armed Guards firearms license are valid at all times.
o To process Carry & Use License for Armed Guards candidate.
o To maintain weapon statistics and serviceability.
o To process acquisition of new weapons from PDRM / Bukit Aman.
o Assist in organising periodical theoretical training for Armed Guards.
o Assist in organising shooting practices for 20 branches nationwide.
· Maintain Vetting & Firearms Department periodical reports, statistics, correspondence and filing system.