collection Officer Fresh Diploma banking Industry ~

Job descriptionWe are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a...

Responsibilities: Initiate financial transaction (debiting/crediting) To ensure keyin daily incoming for all instructions and maintenance received from Collection, Recovery, Agency and AKPK. To verify all instructions and maintenance are correctly performed and maintained in a timely manner. To ensure that all vouchers are signed and sent for storage in a...

Job ID23023Position Title Bank Officer Business Promotion SupportIndustry Banking and Financial Service To support Front office to prepare Facility Agreement/Facility renewal letter and establish the facility line To handle all daily works/operational on processing of Bilateral Loans/Syndicated Loans/Bank Guarantee/Standby Letter of Credit /Transaction...

Position: E-Commerce Collection OfficerLocation: Mid ValleyBasic Salary :RM 2,400 - RM2,500 + Incentive + OTIntake :Immediate Hiring - December 2023 (No notice required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required Language(s) : Very Fluent in Bahasa Malaysia, English- Experience in Telemarketing and Collection Officer will...

Position: E-Commerce Collection OfficerLocation: Mid Valley (KL Eco City)Basic Salary :RM 2,400 - RM2,500 + Incentive + OTIntake :Immediate Hiring - March 2024 (No notice required)Working Days & Hours:Monday - Friday / 9.30am - 6.30pm(Required to work on Weekend/PH if required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required...

Responsibilities: To contact, negotiate, persuade and convince customers on the payment arrangement. To assess how genuine a customer's reason for nonpayment and propose solution with alternative options ie reschedule, refinancing, etc To communicate and carry oneself in proper professional manner To listen attentively and respond when appropriate To achieve...

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....

At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

COLLECTION OFFICER - OFFICE HOUR/IMMEDIATE HIRINGREQUIREMENTS: Minimum SPM holder Required languages: Bahasa Melayu & English Good communication skill Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months Able to start work immediately (within 1 or 2 weeks) Fresh graduate are encourage to applyJOB DESCRIPTIONS To make call and remind...

Opening New Projects in Banking IndustryResponsibilities: Deliver qualitative services to customers. Promote bank products and services. Build customer relationships. Maintain and manage existing accounts. Capture new accounts. Respond to customer inquiries and resolve them. Maintain customer database and update periodically. Recommends potential products or...

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...

Working Hour Regular Hours Monday Friday Business Area Risk & Credit Management Location Malaysia Kuala Lumpur DescriptionPrimary Objective:Manage Shariah Non-Compliance Risk (SNCR) for RHB Banking Group by leveraging on the Group Risk Management Framework and Policy. Primarily, the function will assist in driving the development of Framework / Policies /...

COLLECTION EXECUTIVE- OFFICE HOUR/IMMEDIATE HIRINGREQUIREMENTS Minimum SPM holder Required languages: Bahasa Melayu & English Good communication skill Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months Able to start work immediately (within 1 or 2 weeks)- Fresh graduate are encourage to applyJOB DESCRIPTIONS To make call and remind...

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...

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...

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...

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,...

1) Purpose The provides guidelines and requirements 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. To provides the regulations, policy and procedures that needed in the loan collection process which must conform to...

Sumitomo Mitsui Banking Corporation Kuala Lumpur, MalaysiaPosted 12 minutes ago In-Office Permanent CompetitiveJob Specifications: To conduct Know-YourCustomer (KYC) screening for NewtoBank and existing customers. To support Relationship Manager (RM) in overall daytoday adhoc operation. To communicate and establish relationship with clients from time to...

Sumitomo Mitsui Banking Corporation Kuala Lumpur, MalaysiaPosted 1 hour ago In-Office Permanent CompetitiveJob Specifications: Managing Japanese corporates portfolio (borrowing or nonborrowing customers). To perform credit analysis, review of legal documents, KYC review and preparation of internal memo for approval. To liaise with internal stakeholders for...