Collection Officer

Job Description: Get to know the Role: - The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. - Key accountabilities include performing collection activities timely, developing client insight and relationship, identifying disputes, and handling...

Responsibilities: - Regimented calling to debtors for payment - 140 accounts per day & success rate - Discussion with debtors on repayment scheme or restructuring of loan to update arrears - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Responsibilities: - Regimented calling to debtors for payment - 140 accounts per day & success rate - Discussion with debtors on repayment scheme or restructuring of loan to update arrears - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Position: Collection Officer (Contract 1 year)Salary: RM1,800 - RM2,300Location: Petaling Jaya/Kuching (5 headcount)Responsibilities: Perform daily calling on outstanding repayment. To assist collection on repayment scheme and issue 4th 5th Schedule. Other miscellaneous task assigned by superior or Manager.Requirements: SPM/Diploma holder with minimum 1 year...

Job Description:Get to know the Role:The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. Key accountabilities include performing collection activities timely, developing client insight and relationship, identifying disputes, and handling client...

**Responsibilities**: - Follow up on overdue payments. - Build a good relationship with customers to provide excellent service. **Job Requirements**: - Good Bahasa Malaysia & English conversational skills. - SPM and above. - Minimum 6 months of experience in a call center environment. **Job Highlights**: - Accessible via LRT and bus (LRT Asia Jaya) -...

**Position: Revenue & Collection Team Lead** - Build reliable, trusty, and long-term relations with assigned customers. - Negotiate & motivate customers to carry out their **loan obligations.**: - Comply with approved Collections Strategy and Policy to achieve/exceed assigned targets. - Ensure the shortest turnaround for collecting overdue amounts. -...

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior coatings for airplanes, corrosion protection for cars, scratch-resistant coatings for smartphones to printing inks for glossy magazines at a newsstand. Sustainability is a commitment to our stakeholders...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received - Assist in ensuring that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner on day-to-day basis. - Assist in performing customer account reconciliation and coordinate output with customers - Assist in...

**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...

**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...

**About the team**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**Responsibilities** - Call and follow-up with customers to secure payment plans. - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. - Partner with product teams and business units to coordinate Collection’s activities across the bank. - Achieve the productivity standard...

**Responsibilities** - Call and follow-up with customers to secure payment plans. - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. - Partner with product teams and business units to coordinate Collection’s activities across the bank. - Achieve the productivity standard...

**Position: Credit Management & Collection Analyst** **Location: Petaling Jaya** **Tenure: 1-yea**r **contract ( convert to permanent )** **Working Hour: Normal Working Hour** **Salary: Up to RM6K** **Responsibilities**: - Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due...

**JOB DESCRIPTION** - To attend inbound and make outbound calls and remind the cardholders of their credit card or loan payments. - To liaise and negotiate with cardholders on their payment issues. - To follow-up and monitor on cardholders' payment. - To attend to the documentation required to assist collection. **REQUIREMENT** - 18 Years old and above -...

**Salary: From RM2,000.00 per month** **NEAR TO LRT ASIA JAYA** **JOB DESCRIPTION** - To attend inbound and make outbound calls and remind the cardholders of their credit card or loan payments. - To liaise and negotiate with cardholders on their payment issues. - To follow-up and monitor on cardholders' payment. - To attend to the documentation required to...

Our client is incorporated in Malaysia on 09 September 2015. The Company is a joint venture between a listed company in Taiwan and fast expanding public-listed group in Malaysia. Reachable via LRT (Taman Jaya station) Incentives available Mon-Fri, 9am6pmResponsibilities Responsible for calling customers to remind customers on making payment on time and...

_We are sourcing behalf of clients..._About the companyOur client is one of the fastest growing financial institution and is pursing global expansion offering value-added financing services to help the customer's business grow.Working Hour: 9am - 6pm (Monday to Friday) Walking distance from Asia Jaya LRT station- Monthly incentives available Rotational basis...