Credit Recovery Executive

Hiring for Credit Recovery Officer(Tele-Collector)2 Branch : Klang & Petaling JayaRequirements: Fluent in communication, especially in Bahasa Malaysia Know the basic use of computers such as typing Have at least a pass in Sijil Pelajaran Malaysia (SPM) Willing to learn and a high desire to work Training will be providedJob Description: Responsible For...

IMMEDIATE HIRING Job Title: Call Center Officer | 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...

Job Requirements Experience in credit recovery more than 1 year will be an added advantage. Passionate, goal driven, seeking opportunity to grow and improve life style Excellent communication and negotiation skills. Comfortable working with targets and environment. Able to communicate in Bahasa Malaysia & English Able to work independently with mínimal...

We 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 collections...

We 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 collections...

EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLYWe 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...

Job Description: Deliver highquality contact verification and update system accurately upon telephone interview with applicant. Deliver highquality assessment skill to detect fraud document and information given. Deliver high quality account approved with low delinquent rate. To equip with credit policies, standards and guideline for credit judgment. To...

Qualifications: Diploma in Finance, Banking, Business Administration, or related field. Strong understanding of banking regulations, compliance standards, and legal procedures related to loan recovery. Excellent negotiation, communication, and interpersonal skills. Ability to prioritize tasks, manage time effectively, and meet deadlines in a fastpaced...

Job Description: To handle AKPK files and ensure individual AKPK collection target set Management is achieved. To register, abort, withdrawal, reschedule and reinstate AKPK cases. To prepare / generate the documentation. (e.g., Release Letter, Settlement Proposal, Refund.) To prepare and submit the AKPK Monthly Report and Master list to the Unit Head or...

Location: Sunway Pinnacle, Bandar SunwayWorking hours: Monday-Friday (9 am-6 pm)JOB DESCRPITIONS Make outbound calls to delinquent customers to negotiate for payment Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to- negotiate payment arrangement with the customer To proceed with the unblocking request (if...

Duties and Responsibilities:You will report to the Finance Manager. You are responsible for the performance and effectiveness of credit control, billing and collection activities and answerable to the bottom-line of the budget execution.Your primary duties and responsibilities are as follows: To be responsible for the performance and effectiveness of credit...

Job Specifications Understand customer's payment system, track & collect payment on time. Escalate, work with manager & sales team to resolve customers disputes & late payment. Handle queries & request from sales team & customers from time to time. To perform daily receipt and ensure it is up to date. Perform credit hold & credit release. Able to take up...

Responsibilities: Execute collection strategy to accelerate recovery. Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. Explain and clarify with customer on nonpayment issues. Follow up on overdue payments by utilising phone collection techniques. Responsible for calling customers for payment based on...

Job Responsibility: To follow up closely with customers regarding their payment from time to time as required. To report daily survey results to the Team Leaders. Assist customers regarding product knowledge and payment procedures. Educate customers to make payment promptly. Deliver good customer service and maintain high professionalism during negotiation...

To carry out independent credit review that includes a review of loan appraisal on a post-approval basis in accordance with industry best practice Be responsible for evaluating the quality of credit process and credit management in credit risk assessment including deviations of product guidelines/policies as well as the thoroughness of the approval process...

We are seeking a experienced Credit Admin Executive which responsible for precise documentation, thorough customer eligibility assessment, and providing vital support to Credit Analysts.Key Responsibilities: Prepare accurate documentation promptly, adhering to regulatory and internal standards. Conduct meticulous financial analysis and credit history...

As a Credit Management Assistant Executive, you will be responsible in performing credit assessment tasks which is part of the credit management function to manage the overall risk exposure of the business.Key Responsibilities Perform financial analysis to determine the credit worthiness of the applicants to facilitate decision making. Ensure that the credit...

Your responsibilities will be to: Primary responsibility is to coordinate, document and compile test results for all ITDRP testing for all critical (at least twice a year where one of which should be a "Live" test); Testing for noncritical production systems (at least once a year). This includes the continuous improvement cycle in the ITDRP domain;...

Location:Petaling Jaya, MY, MYJob Function:FinanceRequisition Number:142080Description:Job Summary Manage daytoday requests on new customer creation, credit limit review and update customers detailsGeneral responsibilities:Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources Track the...

Job description:Following up on customer payment statusEnsure sales targets set by department is met.Communicate with clients and customers; answering customers questions, informing customers about product or service availability and prices.Perform Ad Hoc tasks when required.Requirement:Minimum SPM qualification, No prior experience requiredAge 21-35 years...