Credit Recovery Officer

Urgent vacancy - Job Title debt recovery officer - Location at Setia Alam - Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office, only - Working Experience **:NO EXPERIENCE ACCEPTED**: - Hostel provided - Basic salary: RM1500 + commission - Suitable for those who are committed and diligent to earn more income. - Scope of work:...

Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

_**Job Code: 22438**_ **About your new employer** Our client is a debt recovery agency with strong background in debt purchase & debt collection. **Your new role**: - Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Negotiate with customers to make workable repayment arrangement. - Responsible...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

SPM, STPM, & Diploma - Mempunyai pengalaman dalam bidang berkaitan amatlah digalakkan memohon - Warganegara Malaysia - Berdisiplin dan menepati masa - Boleh berkomunikasi dengan baik - Boleh berkerja secara berkumpulan - Ada potongan EPF & SOCSO - Elaun + insentif (bergantung kepada prestasi) - Komisyen yang lumayan mengikut pretasi - Latihan akan...

Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

**Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

**Responsibilities**: - JOB SCOPE: 1. MAKE OUTBOUND CALLS AND REMIND THEM OF THEIR PAYMENTS. - 2. RESPONSIBLE FOR REACHING OUT TO CUSTOMERS TO COLLECT/REMIND THE PAYMENT. - 3 ABLE TO USE COMPUTER IN BASIC & ABLE TO COMMUNICATE FLUENT IN BAHASA MELAYU. - REQUIREMENT: 1. EDUCATION MIN SPM & ABOVE. - 2. NO EXPERIENCE REQUIRED. - 3. TRAINING...

**Credit Admin Officer/ Executive** (Shah Alam, Selangor - 15min from USJ, Puchong, Kota Kemuning & Putra Height) **Responsibilities**: - Work closely with sales team for collecting credits and handling all related activities. **Requirements**: - Diploma in Accounting / Finance / Banking / Administration or equivalent. - 1-2 years of relevant working...

_**Company Nature: Provide Automotive, Financial and Sustainable Solutions.**_ - _**Location: Shah Alam**_ - _**Working hour 8.30 to 6pm (Mon to Fri)**_ - Friendly Work Environment, Energetic & Motivated Team, Attractive Benefits Package Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default...

Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing statements and reports for the...

Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once the payment received. - Maintain Customer Payment terms. - Customer Payments Collection plans and follow-up on payments **Salary**: RM1,800.00 - RM2,500.00 per month Schedule: - Monday to Friday -...

**Location**: Glenmarie, Shah Alam. Selangor **Company**: Cameron Bharat Plantation Sdn Bhd **About Us**: Cameron Bharat Plantation Sdn Bhd is a renowned tea plantation company based in the picturesque Cameron Highlands, Pahang. We pride ourselves on producing high-quality tea products and maintaining excellence in all our operations. We are seeking a...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

**Accounting**: - Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies. - Regularly review policies and procedures to enhance efficiency and accuracy. - Record all transactions in the general ledger following Malaysia accounting standards. - Oversee daily operations, including month-end...

Peluang Jawatan Kosong Sebagai **RECOVERY OFFICER **di Imperia Asia International Sdn Bhd (Headquartes). Syarikat kami di Wisma Imperia Asia, Persiaran Klang Sentral 2/Ku5, Klang Sentral, 41050 Klang, Selangor **Syarat & Kelayakkan** - **Tiada **/ Ada pengalaman - Berusia 28 tahun ke bawah - Lepasan SPM/ STPM/ Diploma - Minat & Mampu beri komitmen -...

**Job Responsibilites**: - Accountable to ensure all inquiries for problematic delivery issues are well addressed on daily basis and close in timely mannered in all mediums - Accountable to conduct a thorough investigations for all problematic parcels/delivery issues within the allotted time - Accountable to verify all claims submissions from all claimant -...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

**SUMMARY** The Credit Control Executive is to handle credit control function for the Finance Department which includes preparing monthly aging, send statement of account and individual aging report to customers. Update collection, follow up and monitor closely on overdue balances to avoid long outstanding balances and other ad-hoc tasks to be assigned from...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...