Debt Collector

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...

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...

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,...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.TO BE THE MOST EXCLUSIVE URBAN RESORT IN KUALA LUMPUR, COMMITTED TO INSPIRE OUR ASSOCIATES TO SURPASS THEIR OWN SELF-EXPECTATIONS, LEADING TO POSITIVELY REMARKABLE GUEST INTERACTIONS, DELIVERY OF UNBENDING RESPECT FOR REAL MALAYSIAN...

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...

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...

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...

A reliable tele-collector to represent Courts Malaysia Sdn. Bhd to contact and claim outstanding debts from Courts' customers. A tele-collector will have to be polite and sensitive towards customers while also remaining committed to their purpose. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Perform...

Our client is a retail industry located at Shah Alam. Currently, they are looking for a suitable candidate to join their organisation. This person will be leading and setting up the whole credit department. Job Description:Identify market needs/trends, provide insights and competitive advantage for the business stakeholders.Develop and plan credit sales...

Our client is a retail industry located at Shah Alam. Currently, they are looking for a suitable candidate to join their organisation. This person will be leading and setting up the whole credit department. Job Description:Identify market needs/trends, provide insights and competitive advantage for the business stakeholders.Develop and plan credit sales...

Perform outgoing calls to credit customers and collect outstanding payments according to SOP and regulation Keep track of assigned accounts to identify outstanding debts and advice customers on the payment options Review collection queue to perform collection activities accordingly Take responsibility for resolving disputes while ensure customer concerns are...

Requirements:Minimum a Diploma in Administration with 1-2 years related experience.Good communication and leadership skills.Detail-oriented person.Have savvy computer knowledge.Benefits:1. 5 working days (weekend duty if required)Parking Subsidy3. 18-days AL Per Annum, 30 days Medical LeaveMedical CoveragePositive Career GrowthYearly Fixed...

About Kerry: Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. BUSINESS OF A DEBT COLLECTION AGENCY; BUSINESS OF BUILDERS AND CONTRACTORS FOR CONSTRUCTION WORK; BUSINESS OF AN INVESTMENT COMPANY the details of company, nature of business and a brief explanation on the company. SECUREWELL SOLUTIONS...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. COMPANY DESCRIPTION: DELL MARK ONE SDN. BHD. IS WHOLLY MALAYSIA-OWNED ENTITY. THE COMPANY HAS BEEN INCORPORATED WITH THE PRINCIPAL BUSINESSES TO PROVIDE MANAGEMENT CONSULTANCY, RISK MANAGEMENT, RECEIVABLE MANAGEMENT AND OTHER RELATED...

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 regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

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 regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

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 regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

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 regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

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 regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

**Responsibilities**: - Initiate contact with customers to collect outstanding payments. - Negotiate payment plans and terms to facilitate debt resolution. - Document all communication with customers regarding debt repayment. - Review and reconcile customer accounts to identify overdue payments. - Investigate and resolve discrepancies in billing and...

A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to which money is owed by debtors, operating for a fee or for a percentage of the total amount collected. J.G Direct (M) Sdn Bhd is a leading credit recovery and collection service provider since 1998....

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 regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

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 regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Handling inbound/outbound calls. - Good telephone etiquette. - Good communication and negotiation skills. - Dispute resolution. - Able to perform field visit when required. - Maintains healthy working environment by complying with procedures, rules, and regulations. - Results driven, dynamic, creative, positive attitude and team player to achieve company's...

・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 regularly. **Requirements**: ・1 year of debt collection experience. ・SPM...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. TO BE THE MOST EXCLUSIVE URBAN RESORT IN KUALA LUMPUR, COMMITTED TO INSPIRE OUR ASSOCIATES TO SURPASS THEIR OWN SELF-EXPECTATIONS, LEADING TO POSITIVELY REMARKABLE GUEST INTERACTIONS, DELIVERY OF UNBENDING RESPECT FOR REAL MALAYSIAN...

**Responsibilities**: - To do cold calling at least 150 - 300 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...

**Responsibilities**: - To do cold calling at least 150 - 300 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...

**Responsibilities**: - To do cold calling at least 150 - 300 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...

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 regularly **; Requirements**: - SPM and above - Min 1 years experience as Debt Collector, Telesales -...

Job Title: Tele Collector | Credit Recovery Officer Company: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.] Location: Bangsar Kuala Lumpur As 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...