Payment Collection Admin

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...

Job Descriptions Responsible and processing daily incoming and outgoing transactions. Review, evaluate and reject (if any) incoming and outgoing payments. Processing refund payments for early cancellation of clientele policy. To perform and ensure the risks are accessed in accordance with the company guidelines and Anti-Money Laundering (AML) requirements,...

)Job Description: Responsible and processing daily incoming and outgoing transactions Review, evaluate and reject (if any) incoming and outgoing payments Processing refund payments for early cancellation of clientele policy Document file by accurately capturing and updating data/information in compliance with company policies and procedures Analyze data...

Rhodium Properties is a company based in City Centre, KL mainly focus on accommodation provider services. We are hiring talented professionals to join our team. If you're excited to be part of a winning team, Rhodium Properties is a great place for you to grow your career.Responsibility: In charge of rental collections and issuing and stamping of rental...

Rhodium Properties is a company based in City Centre, KL mainly focus on accommodation provider services. We are hiring talented professionals to join our team. If you're excited to be part of a winning team, Rhodium Properties is a great place for you to grow your career.Responsibility: In charge of rental collections and issuing and stamping of rental...

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...

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...

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...

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...

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...

Collections SpecialistThis job is for you if you have the following; Excellent communication skills. Determination and resilience. Previous experience in a credit control or phonebased customer service job.We offer hybrid work, a competitive salary and commission based on success.What you will do Collect payments from customers. Resolve disputes. Negotiate...

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 AdvertCustomer Service Advisor:Location - Radius, Sdn. Bhd, Suite 7.05 Level 7, The Gardens North Tower, Mid Valley City, 59200, Kuala Lumpur, MalaysiaDays of Work - **Monday - FridayRadius Payment Solutions are a highly regarded and successful Global Fleet Management Company, with offices across 5 continents. As a business, we offer Fuel Cards,...

Job descriptionPosition: Credit Collection (Asia Jaya)Location: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya)Basic Salary :RM Incentive (RM 750 - RM OTIntake :Immediate Hiring - May / June 2023 (No notice required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required Language(s) : Very Fluent in Bahasa Malaysia,...

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...

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,...

Our search for better is changing the lives of our customers. It's changing the careers of our people too - creating new challenges and opportunities all the time. We're a business that never stands still. Join us on our journey to #ForeverCaring as a Payments Associate, and you'll do the same.About RoleAs a Payments Associate in our new APAC Global Business...