Tele-collection Officer

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 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...

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...

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...

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...

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...

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,...

***: The Customer Service Consultant (CSC) role is to manage Outbound & Inbound services for Winback &Collection of Involuntary Churn Operations. The CSC is required to greet customers warmly and ascertain the problem or reason for calling and to assist customers in their inquiries.- _________________________________________DUTIES AND RESPONSIBILITIES:...

RESPONSIBILITIES Regimented calling to debtors for payment 140 accounts per day & success rate.Discussion with debtors on repayment scheme or restructuring of loan to update arrears.Initiate site visit and searches to ascertain whereabouts of uncontactable hirer.Other miscellaneous task assigned by Team Leader or Manager. REQUIREMENTS Minimum SPM.Minimum 1...

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...

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...

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...

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...

DUTIES AND RESPONSIBILITIES: Professionally Interact with customers via voice call as part of outbound function for debt collection purposes You will be accountable for meeting individual (KPIs) and team goalsREQUIREMENTS: Minimum Qualification SPM/O-Level with at least 2 years working experience.Diploma with 6 months working experienceFresh graduate for...

DUTIES AND RESPONSIBILITIES: Professionally Interact with customers via voice call as part of outbound function for debt collection purposes You will be accountable for meeting individual (KPIs) and team goalsREQUIREMENTS: Minimum Qualification SPM/O-Level with at least 2 years working experience.Diploma with 6 months working experienceFresh graduate for...

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...