Tele Collector

A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to which money is owed by debtors, operating for a fee or for a percentage of the total amount collected. J.G Direct (M) Sdn Bhd is a leading credit recovery and collection service provider since 1998....

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Key ResponsibilitiesStrategyEnsure effective tele-calling to improve recovery rates, use settlements, instalment plans and composite payments as per strategy.Comply with scripts, call pitch & strategy.To adhere and comply with Local Regulator Guideline, Global Credit Standard, Credit Policy Manual, Collections Procedures and Forbearance standards.Abide to...

About the Job Tasks & Responsibilities - Attend to Outbound Calls. - Ad-hoc tasks - 5 Days working 2 Days Off Salary - RM 2,000 per month Incentive - Up to RM 4,000 per month **Requirements**: - Fluent Bahasa & English - Education Requirement: Min Diploma / Degree - Fresh Graduate are welcome - Good in communication - Immediate Starters...

Job Title: Tele Collector | Credit Recovery Officer Company: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.] Location: Bangsar Kuala Lumpur As 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...

Manager, Tele-Collection - Business BankingTo define strategies and to manage the day to day operations of the Business Banking (BIL&GIL), Collections Unit with a view to maximization of productivity and effectiveness of the operations via technology, supervision of collectors and management of past-due account portfolios to meet roll rate goals, and reduce...

Jawatan Kosong!!! RECOVERY OFFICER/TELE COLLECTOR Gaji basic dari RM2,000 hingga RM3,500 Kadar komisen yang tinggi, 2% hingga 5% - Elaun kedatangan - Bonus tambahan - EPF,SOCSO - Boleh berkomunikasi dengan baik melalui telefon. - Boleh berkerja secara berkumpulan. - Rajin dan mempunyai daya usaha yang tinggi. - Membuat panggilan dan peringatan kepada...

Jawatan Kosong!!! RECOVERY OFFICER/TELE COLLECTOR Gaji basic dari RM2,000 hingga RM3,500 Kadar komisen yang tinggi, 2% hingga 5% - Elaun kedatangan - Bonus tambahan - EPF,SOCSO - Boleh berkomunikasi dengan baik melalui telefon. - Boleh berkerja secara berkumpulan. - Rajin dan mempunyai daya usaha yang tinggi. - Membuat panggilan dan peringatan kepada...

Key ResponsibilitiesStrategyTo define strategies and to manage the day-to-day operations of the BB (BIL&GIL), Collections Unit with a view to maximization of productivity and effectiveness of the operations via technology, supervision of collectors and management of past-due account portfolios to meet roll rate goals, and reduce charge-offs. Ensure that...

**Responsibilities**: - To do cold calling at least 150 - 300 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...

**Overview** We are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery...

**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...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

Membantu pelanggan untuk menyelesaikan masalah atau isu berkenaan kad kredit. - Membuat panggilan kepada pelanggan yang mempunyai tunggakan. - Berurusan dengan pelanggan tetap. **Benefit** - Insurans kesihatan - EPF, SOCSO, SIP - Cuti Tahunan, Cuti Sakit, Cuti Ihsan, Cuti Bersalin dan lain-lain. - Latihan akan disediakan - Suasana yang menarik, selesa,...

**Responsibilities**: - To do cold calling at least 150 - 300 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...