Debt Recovery Collection Specialist

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...

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...

Gaji Pokok RM1500 - RM2500 Komisen Tinggi & Bonus Bulanan dan Insentif menarik menanti anda Company Description: CREDIT RECOVERY Company Name: CREDIT RECOVERY Size: 20-50 employees Contract Type: Full-time Minimum Education Required: spm and above Experience Level: 1-3 years Gender Preferred: All Genders Job Categories: Customer Svc/Call Centre Job Type:...

**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...

**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...

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....

**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...

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit only). - Experience in credit recovery will be an added advantage. Responsibilities - SPM leavers are encouraged to apply. - With or Without Experience, Training Is Provided. - Collect payments from...

**Collections Specialist** This job is for you if you have the following; - Excellent communication skills. - Determination and resilience. - Previous experience in a credit control or phone-based customer service job. We offer hybrid work, a competitive salary and commission based on success. **What you will do** - Collect payments from customers. -...

**Job description** We 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...

Hi Job Hunter!! We are looking for credit recovery officer for immediate intake position What 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...

Membuat panggilan kepada pelanggan akaun tertunggak | Membantu pelanggan dalam proses pembayaran semula | Menasihati pelanggan berkenaan pembayaran secara prosfessional | Melapor dan mengemaskini target harian kepada pihak pengurusan | Mencapai target yang diberi | Serius dan berdedikasi dalam kerja Pay: From RM1,800.00 per month **Benefits**: -...

**Responsibilities** - Call and pursue collections and to negotiate with customers of their payment schedules - Escalates customer’s disputes or enquiries to relevant departments and ensure proper follow up - Daily update of ageing report - Issuance of monthly letter of payment reminder and Statement of Account - Process relevant debt recovery actions for...

Membuat panggilan kepada pelanggan akaun tertunggak | Membantu pelanggan dalam proses pembayaran semula | Menasihati pelanggan berkenaan pembayaran secara prosfessional | Melapor dan mengemaskini target harian kepada pihak pengurusan | Mencapai target yang diberi | Serius dan berdedikasi dalam kerja Pay: From RM1,600.00 per month **Benefits**: -...

Recovery Officer. Creditor controller for Bank portfolio Call Centre, Collection Agency SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Working Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Oversee and manage In-house Restructuring & Rescheduling cases for both secured and unsecured consumer portfolios. - Work closely with AKPK to work out optimum restructuring and rescheduling plans that...

Call on 2 to 4 month delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and to achieve targeted delinquencies - Manage and achieve daily productivity standards in...

DUTIES AND RESPONSIBILITIES - Manage files to be referred to panel lawyers - Ensure files are submitted in a timely manner for the respective actions per datelines - Obtain & monitor responses from lawyers on files referred - Provide feedback and information required on the cases worked on - Follow up with customers on payment arrangements - Monitor listing...

Credit & Collections Supervisor-Fin-230003SP **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin, Korean **Detailed Description and Job Requirements** Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Job Posting Title Collection Associate - Job Description Summary Job Description Summary Purpose Responsible to support the collection activities in the respective regions or countries of responsibilities. Nature and Scope Reporting to the Collection Supervisor, you will perform the support in the...