Credit Recovery Officer

Responsibilities: Perform outbound call to notify customers of accounts with outstanding and overdue payment. Negotiate with customers to make repayment arrangement. Explain and clarify with customers on payment issues. Ensure the accounts are follow up completely and in timely manner. Responsible for keeping records of collection and status of accounts. To...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

OverviewWe are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery actions.Duties...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Pegawai Pemulihan Kredit (Credit Recovery Officer)Gaji Basic Dari RM1,600.00 hingga RM2,500Komisen RM 3, RM 5,000.00Kadar Komisen yang tinggi 2%HINGGA 5%- Boleh berkomunikasi dengan baik melalui telefon- Boleh bekerja secara berkumpulan- Rajin & mempunyai daya usaha yang tinggi1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang...

Job Title: Credit Recovery Officer- Job Summary:_As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the risk of...

Hi Job HunterWe are looking for credit recovery officer for immediate intake positionWhat is Credit RecoveryOfficer task? Call Customer to remind them about their outstanding Assist existing customer to find solution if they cannot commit to pay on time Assist future customer on company product and plan available Follow up overdue accounts by utilizing phone...

REQUIREMENTS MINIMUM SPM AND ABOVE GOOD COMMUNICATION SKILLS PROFICIENCY WITH COMPUTER WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED)BENEFITS: BASIC SALARY EXCELLENT REWARD & INCENTIVES SUBJECT TO STATUTORY CONTRIBUTIONSPay: From RM1,800.00 per monthBenefits: Professional developmentSchedule: Monday to Friday Weekend jobsSupplemental pay types:...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

Call to clients (mostly only call) Rarely have business trip Keep tracking outstanding debts Plan course of action to recover owed money Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Update account status regularlyRequirements: Regardless of education background Min 1 years experience as Debt Collector, Telesales Have...

RECOVERY OFFICER / CALL CENTRE OFFICERRESPONSIBILITIES: To remind & follow up with customers on their overdue accounts. Good negotiation skills on repayment methods. Able to converse fluently in Bahasa and English. Ability to communicate in other languages will be an added advantage. Be tactful and able to handle customers at all levels. Be alert and manage...

Recovery officer is responsible for the collection of debts prior to legal recovery proceeding / negotiating payment / payment arrangements / handling debtor enquirers.Job Types: Full-time, PermanentPay: From RM1,600.00 per monthBenefits: Maternity leave Parental leaveSchedule: Early shiftSupplemental pay types: Commission pay Overtime pay

Recovery Officer. Creditor controller for Bank portfolioCall Centre, Collection AgencySPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job Requirement To call delinquent accounts and follow up with clients to secure payments.Achieve daily productivity target and collection amount set by Management.Handle recovery of accounts assigned to Collection Agency.Attend to walk in clients enquiry or incoming call.Handle delinquent clients requests for interest waivers, queries and complaints.Ensure...

OverviewWe are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery actions.Duties...

■MUST TO HAVE: Speak Bahasa Malaysia and English SPM/ STPM/ Diploma Certificate(Excel, Word and Outlook) Fresh graduates are welcome to apply_-Job Description- Require to do field visit Contact customers to remind customers of payment schedule and obtain relevant payments Negotiate with customers to make workable repayment arrangement Follow up overdue...

【求人詳細】:Hiring Company Industry: A Japanese based company specialize in offer Financial Services.Job Summary: Responsible for minimizing defaults and bad debts of ongoing loans Manage and achieve daily productivity standards, including attempts, contacts, and amount collected Follow up on overdue accounts using phone collection techniques, dunning...

To do cold calling at few numbers daily provided by the company. To work closely with team members in order to achieve team targets. Able to work independently and able to manage time schedule. Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount...

To do cold calling at few numbers daily provided by the company. To work closely with team members in order to achieve team targets. Able to work independently and able to manage time schedule. Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount...

Industry/ Organization Type: Automotive/ Motor Vehicles Position Title:Credit Control Officer: Working Location: Sin Ming AutoCityWorking Hours: 5.25 days, Mon - Fri (8.45 am pm), Alt Sat (8.45 am pm) Salary Package:Basic Salary + Variable Bonus + Medical/ Dental Benefits: Duration: PermanentKey Responsibilities Review daily payments received and detect...