Brighten is constantly looking for honest and hard-working staff members who are willing to contribute to the organization as well as sharpen their talents. We are currently hiring applicants for the following positions:
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- 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.
- Responsible for carrying out visits to customers to secure monthly or full payment for account closure.
- Working professionally by recommending solutions to customers to free themselves from burden of debt.
For interested applicants, please send your resume to jobs@brighten.com.my.

