Collection Assistant Manager

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...

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...

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....

Credit and Collection ManagerPurpose of the position Locally manage the outbound credit management and billing functions and collection activities for the country cluster. Locally manage the outbound credit management and billing functions and collection activities for the country cluster. Deliver class leading debtor performance and cash collection targets....

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...

To manage O2C / Accounts Receivable / Collections Process, which includes:Manage collections of assigned portfolio via executing collections' strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service in identifying and...

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...

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 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...

Job Description: To manage O2C / Accounts Receivable / Collections Process, which includes:Manage collections of assigned portfolio via executing collections' strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service in...

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...

Responsible and ensure financial information and accounting records are accurate and up-to-date and ensure accuracy in financial reporting so that the company remains solvent and can pay its debts.Other duties and responsibilities include: 1) bookkeeping and general accounting2) handle the data entry and daily financial records,2) adding up all the details...

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...

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...

AS-MY-Kuala LumpurJob Description and Qualifications Job Posting TitleCollection Associate Job Description SummaryJob Description SummaryPurposeResponsible to support the collection activities in the respective regions or countries of responsibilities.Nature and ScopeReporting to the Collection Supervisor, you will perform the support in the areas of...

AS-MY-Kuala LumpurJob Description and QualificationsJob Description Summary Purpose Responsible to support the collection activities in the respective regions or countries of responsibilities. Nature and Scope Reporting to the Collection Supervisor, you will perform the support in the areas of administrating credit policies, advising commercial sales teams...

Interested:Kindly Whatsapp your resume to for faster responsePosition : Luxury Brand Retail Assistant (Urgent Hiring)Location : KL Selangor(Whatsapp for location)Salary Package : Basic Salary + CommissionJob Scope: Welcoming customers into the shop Assisting customers to find items they needed. Organizing merchandise and restocking so they're attractive to...