Collection Officer

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. - Willing to stay back everyday/weekend on a daily...

Post: Field Collection Officer / Site Visit OfficerJob Description:To visit houses/commercial premises and collect/obtain relevant information.To obtain new information from the visiting effort e.g. new contact number/new address, current condition of plant/factor.To visit outstation properties upon instructed.Prepare & submit site visit report.To prepare...

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...

Job Description:The AmBank Group is seeking a highly skilled Field Collector Officer to join our team. As a key member of our collections team, you will be responsible for visiting houses/commercial premises and collecting relevant information.Your primary objective will be to obtain new information from the visiting effort, such as new contact numbers or...

time left to apply End Date: May 30, 2025 (30+ days left to apply)job requisition id R-2024-05-101101Get to know our Digital Bank Team:GX Bank Berhad - the Grab-led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and...

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e. quick thinker and versatile when customers try to avoid payment - To manage and achieve Key Performance Indicators (KPIs)...

Job OverviewGXBank is a digital bank that aims to leverage technology and innovation to serve the financial needs of unserved and underserved individuals and micro small medium enterprises.The RoleWe are seeking a Collections Supervisor to run our Collections operations and call strategies for Malaysia/Singapore consumer and SME portfolios. The successful...

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...

Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Attend to Inbound calls and assist debtors on their financial or payment related issues. - Effectively follow-up call to get...

**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...

**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, 9am-6pm **Responsibilities** - Responsible for calling customers to remind customers on making payment on...

**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...

Job SummaryWe are seeking a highly skilled Debt Collection Expert to join our team in DHL Germany.About the RoleThe successful candidate will be responsible for ensuring that Dunning was successfully triggered and monitoring the ICCC stop credit process, aligning with Collection GSOP and Strategy.They will analyze accounts in ICCC Stop credit to reduce...

**What are my job responsibilities?** - To process collections to meet requirements of service level agreements, and to comply with both internal control and credit policy requirements. - Maintains customer contact records in the collection tool and other SAP modules - Produces monthly debtor reports and ad hoc reports as required - Supports the...

**EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLY!** 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...

Branch : Petaling Jaya **Benefits**: - Claim : dentist, medical check up, body check up, petrols - EPF, EIS & SOCSO Available Work Hour : 9.00am - 5.30pm Monday to Friday - 10% from Current Salary + Monthly High Commission - Manage a team of recovery officers especially in ensuring collections are up to par with targets set - Sets Credit & Collection...

**Responsibilities**: - Respond and resolve customer’s problems - Ensure feedback and unresolved cases are channeled to respective departments for case resolution. - Build a good relationship with customers to provide excellent service. - To complete any ad-hoc tasks given from time to time. **Job Requirements**: - Good Bahasa Malaysia & English...

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection DSO target and maintaining positive cash flow for multiple countries. - Continuously evaluates customer credit exposure...

We are seeking an accomplished Operations Director to join our team at Personal Collection Direct Selling Inc. As a strategic leader, you will be responsible for managing our business operations in Malaysia, driving growth, and delivering exceptional customer experiences.About the Job:The successful candidate will lead our business operations, oversee the...