Credit Recovery Officer

**Job Title: Team Leader Credit Recovery Officer** **Position Objective**: As a Team Leader Debt Recovery, you will be responsible for managing a team tasked with collecting outstanding debts. You will lead and develop the team to achieve set performance targets, ensuring effective debt collection practices in compliance with regulations. - **Duties and...

**_Responsibilities_** - To call and remind customers on their payments - To achieve the recovery’s target set **_Requirements_** - Fresh graduate are welcome to apply - Computer literate - Good communication and negotiation skills in Bahasa Malaysia or English - A result-oriented person and able to work under pressure **_Remuneration_** - Basic -...

SalaryRM 1,500 to RM 5,000(per month)LocationKuala Lumpur - PuduContact TypeFull-timeJob TypeNon-ExecutiveCategoryCustomer Svc/Call CentreEmployer InfoCompany NameBarakah Partners M SDN BHDCompany DescriptionLegal & Debt RecoverySize21-50 employeesCompany No. CompanyBarakah PartnersJoined since: Jan 2022

Working Hours: Monday - Friday (9AM-6PM), OT on weekdays and on Saturdaya) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected.c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted.d) Contact...

_Responsibilities_ To call and remind customers on their payments To achieve the recovery's target set_Requirements_ Fresh graduate are welcome to apply Computer literate Good communication and negotiation skills in Bahasa Malaysia or English A resultoriented person and able to work under pressure_Remuneration_ Basic- commission- incentive Kwsp & Socso...

Working Hours: Monday - Friday (9AM-6PM), OT on weekdays and on Saturday a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted. d)...

**Salary Range**: RM2,200 - RM3,000 + Travel Allowance + OT Allowance **Medical coverage**:Medical Outpatient, In Patient & Personal Accident Training provided for new joiners **Working Hours**: Monday - Friday (9AM - 6PM), 2 times OT on Saturday **Office Location**: JCL Credit Leasing Office, Wisma BH, No 361, Jalan Pudu, Pudu, 55100 Kuala Lumpur Job...

**Salary Range**: RM2,200 - RM3,000 + Travel Allowance + OT Allowance **Medical coverage**:Medical Outpatient, In Patient & Personal Accident Training provided for new joiners **Working Hours**: Monday - Friday (9AM - 6PM), 2 times OT on Saturday **Office Location**: JCL Credit Leasing Office, Wisma BH, No 361, Jalan Pudu, Pudu, 55100 Kuala Lumpur Job...

Visiting and send reminders to customers premises - To obtain new information from the visiting such as new phone contacts and new addresses - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license - Experience in credit recovery will be an added advantage. Pay: RM1,500.00 - RM1,800.00...

Visiting and send reminders to customers premises To obtain new information from the visiting such as new phone contacts and new addresses Minimum SPM. Good communication skills (BM & English). Self discipline and Team player. Must have a valid driving license Experience in credit recovery will be an added advantage.Pay: RM1, RM1,800.00 per monthAbility to...

a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted. d) Contact customers to remind customers of the payment schedule and obtain...

Job Outcomes - To work on ageing/accounts assigned and achieve monthly target - Assist BU to handle long overdue accounts on collection - Prepare daily and monthly collection report Job Responsibilities - Manage collection activities of past due, critical accounts - Ensure Accounts Receivable closing procedures are completed efficiently, accurately and...

a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted. d) Contact customers to remind customers of the payment schedule and obtain...

a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted. d) Contact customers to remind customers of the payment schedule and obtain...

a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected.c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted.d) Contact customers to remind customers of the payment schedule and obtain relevant...

a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted. d) Contact customers to remind customers of the payment schedule and obtain...

a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted. d) Contact customers to remind customers of the payment schedule and obtain...

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 terms of attempts,...

To do cold calling at least 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 amount...

Medical coverage:Medical Outpatient, In Patient & Personal AccidentWorking Hours:Monday - Friday (9AM - 6PM), 2 times OT on Saturday To do cold calling at least 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...