Credit Recovery Officer

Job DescriptionIn this Debt Recovery Officer role, you will be responsible for managing debt recovery processes and ensuring that our customers' accounts with overdue payments follow credit hold criteria to flow to Stop credit execution.Main Responsibilities:Perform ICCC Stop Credit Process to ensure customers' accounts with overdue payments follow credit...

**FUNGSI KERJA**: - Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. - Boleh berbahasa dalam Bahasa Melayu dan Bahasa Inggeris - Gaji basic dari RM 1,500 - RM 2,500 mengikut pengalaman (tidak termasuk komisen) - Kadar komisen yang tinggi dan menarik - Boleh bermula dengan kadar yang segera (Sepenuh Masa) - Warganegara...

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. Qualification: - Minimum SPM. - Experience in recovery or collection field are preferable. - Proficient...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**Position**: Executive, Credit Management As a Credit Management Executive, you will be responsible for performing debt recovery and credit assessment tasks which are part of the credit management function to manage the overall risk exposure of the business. **Key Responsibilities** **Debt Recovery** - Prepare supporting documents to initiate legal...

List-ID: 97449104Today 20:49 **Job Description**: - JIKA ANDA : - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa...

Making calls to customers who has overdue credit history - Dealing with the system - Training will be provided - Minimum spm **COMMISION UP TO RM20,000** WS MS SUSILA : 01155581774 **Salary**: RM1,500.00 - RM3,000.00 per month **Benefits**: - Professional development Schedule: - Day shift - Monday to Friday Supplemental pay types: - Commission pay -...

About the RoleThis is an exciting opportunity for a skilled Debt Recovery Specialist to join our finance team. The successful candidate will be responsible for managing the collection of all payments and debts.The ideal candidate will have experience in a similar role and be able to work independently, with minimal supervision. They will also be proficient...

**JOB SUMMARY** Main responsibility area in credit recovery and outbound call. **JOB RESPONSIBILITY** 1. Regular and effective contact with subscriber ensure payment of outstanding invoices. 2. Achieve and maintain debtor days outstanding targets as set for the position. 3. Maintain clear and precise records of credit control activities and follow-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 non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

ROLES - Plan and monitor the ongoing company presence on social media (Tiktok, Instagram, Youtube, Twitter, Facebook etc.) - Launch optimised online adverts through Google Adwords, Facebook, Linkedin etc. - Actively involved in SEO efforts (keyword, image optimization etc.) - Provide creative ideas for content marketing and updating recovery center’s...

Hello jobseekers, we are open for hiring Branch : Klang & Petaling Jaya Requirements: - Can speak in Bahasa Malaysia and English - Excellent knowledge in debt collection or customer services - Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills. - Excellent written and verbal communication skills. **Job...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

**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 non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

**IMMEDIATE HIRING** **Job Descriptions & Responsibilities**: - Keep track of assigned accounts to identify outstanding debts - Locate and contact debtors to inquire of their payment status - Plan course of action to recover outstanding payments - Contact customers and negotiate on recovery plan. - Perform product monthly collection. **Qualification** -...

**Requirements** - Minimum of Bachelor's Degree in Counselling/Psychology. - Fresh graduates are encouraged to apply. - Proficient in English and Malay language. **Responsibilities** - Assists in Wellness and Recovery Program (WnRP), and Caregiver Support and Education Program (CSE) - Facilitates group sessions in WnRP and CSE - Provide client management to...

Job Description: - Conduct credit evaluation for new customers. - Monitor customer payment. - Monitor compliance of credit control policy and procedures. - Notifies management of any irregularities discovered such as unusual discount, unusual part purchase, late bank in etc; and investigates into any irregularities as and when required by management. -...

**Job Scope**: - Use collecting approach to quicken recovery. - Make daily outbound calls to consumers to remind them of the payback schedule and collect the necessary payments. - With the consumer, clarify and explain the non-payment difficulties. - Use phone collection strategies to pursue unpaid invoices. - Accountable for phoning clients to collect...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

About Grab's Lending BusinessOur lending business focuses on providing microcredit solutions to underserved communities in Southeast Asia. We combine talent from our Regional Hub in Singapore with deep local market operators to deliver innovative credit solutions.The Job DescriptionWe are looking for a Risk Associate who will manage and structure internal...