Recovery and Collection Professional

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...

Develop and implement effective collections strategies and processes in line with industry best practices and regulatory requirements. Oversee the firm's collections process, ensuring timely and accurate payment of outstanding debts. Manage a team of collection agents, providing guidance, coaching, and feedback to improve performance and productivity....

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...

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,...

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...

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner. Developing and implementing operational processes to increase efficiency of debt collection and reduce the amount of delinquency. Investigating and resolving all payment discrepancies, disputes and handle the difficult complaints and...

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner. Developing and implementing operational processes to increase efficiency of debt collection and reduce the amount of delinquency. Investigating and resolving all payment discrepancies, disputes and handle the difficult complaints and...

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

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

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of their payments. -To achieve individual / group targets in order to be entitled for Incentive Scheme -Explain and clarify on non-payment and other product services. -Persuade, negotiate and work with...

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...

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 monitor on SMS bulk...

Job Description 1.Build and establish strong ongoing relations with customers within the assigned portfolio. 2.Manage customers' repayment obligations and motivate timely repayments through outbound collections & recovery calls. 3.Proactively achieve/exceed assigned targets whilst complying with collections methodologies and policies by the company and...

PurposeFollow up on payments from Hire Purchase and Money Lending borrows and to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and consistent approach is taken for recovery of sums that are not paid when due or overdue.Scope of Work Collection process For prompt payment Collection process For due or overdue...

Develop and implement effective collection strategies to maximize debt recovery while minimizing losses. Review and approve settlement offers, payments arrangements within established guidelines. Supervise, train and motivate collection team to achieve performance targets and maintain compliance with regulatory requirements. Prepare and present reports on...

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...

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...