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🥝 Negotiator, CCO - ACR Collection (Front End) MY

CIMB | kuala lumpur, Malaysia | Posted June 08, 2026

Job Description

  • To monitor, maintain, and improve position as well as improve loan impairment and prevent deterioration of accounts.
  • To improve the ageing of accounts.
  • To work and perform dunning for all delinquent customers.
  • To negotiate and provide assistance to the customer.
  • To carry out all the recovery functions as per the assigned account as set by the management.
  • To achieve, meet, and exceed targets set by the Bank.
  • Ensure compliance with the circulars and guidelines outlined in delivering results.
  • Ensure prompt and appropriate action and follow up on all assigned accounts.
  • Update remarks in the collection system on the follow-up actions taken.
  • Ensure that the ADS system is always used in accordance with the management’s ADS filtration plan.
  • Ensure the disposition code in the dialer is synchronized with the follow-up action in the collection system.
  • Ensure no manipulation occurs in dialer ...

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