Negotiator, Cco

To monitor, maintain and improve default position of unsecured accounts. - To perform dunning on defaulted accounts. - To negotiate and discuss on payment proposal for Management approval. - Conduct prompt and appropriate action to maximize collection. - Ensure timely & accuracy on follow up actions updated into the collection system. - Any other duties and...

Key Responsibilities: **Business Performance and Management** - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are...

Business Performance and Management - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are attempted within the...

Business Performance and Management - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are attempted within the...

**Key Responsibilities** Business Performance and Management - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are...

**Key Responsibilities**: **Business Performance and Management** - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are...

Perform verification of Biro Angkasa Payment received from Cooperatives / Company. - Monitor uploading Biro payment files to ensure correct information updated in CIMB staging server on the same day and prepare the GL entries instruction memo on the next working day. - Monitor & prepare instruction memo for Biro Angkasa Payment received from Partners that...

**Key Responsibilities**: Strategy and Planning - Constantly guide, coach and supervise the collection negotiators on the daily dunning to meet business goals. - Guide and assist negotiators in resolving complicated issues. - Participate in department’s business development initiatives. - Participate in implementing all cost management activities of the...

Attending to Repo Queue and prompt issuance of Repo Order - Recommend repo fee for DA approval - To achieve, meet and exceed business targets set by the company - Signing of repossession order and ensuring fair distribution to panel repossessors timely. - To confirm delivery of repossessed chattels with the store yard personnel and to immediately update in...