Credit Recovery Collection Officer

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...

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...

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: 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...

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...

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...

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...

Credit Consumer Collections (Contract Flexi Hours)If you are looking to excel and make a difference, take a closer look at us...Credit Consumer Collections (Contract Flexi Hours)Your role will be to perform reminder calls to Credit Consumers as an initiative for credit recovery and advice on repayment options.Role Descriptions: To perform calls to existing...

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...

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...

AS-MY-Kuala LumpurJob Description and Qualifications Purpose Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of collection process in the respective regions or countries of responsibilities Nature and Scope Reporting to the Collection Supervisor, you will assist in providing support in the areas of 3rd party collection,...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Call and negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. Probe customers'...

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...

Responsibilities Creating and implementing a strategy to improve the collection. Ensuring that the company policy on recoveries is followed and that it is in line with regulations. Overseeing team members' productivity and collection goals and targets for the department. Preparing daily, weekly and monthly reports on collections performance. Preparing...

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

■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...

Responsibilities: To do cold calling at least 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,...

Responsibilities: To do cold calling at least 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,...