Collection & Debt Recovery Officer

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...

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...

AS-MY-Kuala LumpurJob Description and Qualifications Purpose Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of collection process in the respective regions or countries of responsibilities Nature and Scope Reporting to the Collection Supervisor, you will assist in providing support in the areas of 3rd party collection,...

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...

Recovery officer is responsible for the collection of debts prior to legal recovery proceeding / negotiating payment / payment arrangements / handling debtor enquirers.Job Types: Full-time, PermanentPay: From RM1,600.00 per monthBenefits: Maternity leave Parental leaveSchedule: Early shiftSupplemental pay types: Commission pay Overtime pay

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...

Job Title: 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 overdue payments, and minimize the risk of...

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of their payments. -To achieve individual / group targets in order to be entitled for Incentive Scheme -Explain and clarify on non-payment and other product services. -Persuade, negotiate and work with...

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....

Hi Job HunterWe are looking for credit recovery officer for immediate intake positionWhat is Credit RecoveryOfficer task? Call Customer to remind them about their outstanding Assist existing customer to find solution if they cannot commit to pay on time Assist future customer on company product and plan available Follow up overdue accounts by utilizing phone...

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...

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...

JOB DESCRIPTIONS: To call and follow up with customers on their outstanding payments. To negotiate favourable payment arrangements for settlement of account outstanding. To assist customers with any existing disputes to enable them to make full settlements. To handle basic administrative functions. To handle ad hoc assignments.REQUIREMENTS: Computer...

Responsibilities: Perform outbound call to notify customers of accounts with outstanding and overdue payment. Negotiate with customers to make repayment arrangement. Explain and clarify with customers on payment issues. Ensure the accounts are follow up completely and in timely manner. Responsible for keeping records of collection and status of accounts. To...

Responsibilities: Perform outbound call to notify customers of accounts with outstanding and overdue payment. Negotiate with customers to make repayment arrangement. Explain and clarify with customers on payment issues. Ensure the accounts are follow up completely and in timely manner. Responsible for keeping records of collection and status of accounts. To...

About Us:A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial experience for our clients. Our team thrives on innovation, collaboration, and the relentless pursuit of excellence. We are now looking for a dynamic Business Assistant to join our team and contribute to our...

Recovery Officer. Creditor controller for Bank portfolioCall Centre, Collection AgencySPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

JOB DESCRIPTIONS: To call and follow up with customers on their outstanding payments. To negotiate favourable payment arrangements for settlement of account outstanding. To assist customers with any existing disputes to enable them to make full settlements. To handle basic administrative functions. To handle ad hoc assignments.REQUIREMENTS: Computer...

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,...