Collection Officer

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...

Position: Collection Officer (Contract 1 year) **Salary**: RM1,800 - RM2,300 Location: 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**: -...

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...

About the team: Build reliable, trusty, and longterm 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 schedules based on...

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 nonpayment difficulties. Use phone collection strategies to pursue unpaid invoices. Accountable for phoning clients to collect payment for pastdue...

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 followup and monitor on cardholders' payment. To attend to the documentation required to assist collection.REQUIREMENT 18 Years old and above SPM leavers (Fresh...

**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 followup 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 set for the...

Responsibilities Call and followup 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 set for the...

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) walking distance from LRT to...

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...

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 and...

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...

Debts monitoring and collection on assigned accounts; Attend to customers enquiring of outstanding debts including suspension/release of customer's service request; Prepare documents, Credit notes, certified Invoices and Statement of Accounts for customers to prepare payment; Coordinate on required documents and Credit notes for any billing error; Handling...

Debts monitoring and collection on assigned accounts; - Attend to customers enquiring of outstanding debts including suspension/release of customer’s service request; - Prepare documents, Credit notes, certified Invoices and Statement of Accounts for customers to prepare payment; - Coordinate on required documents and Credit notes for any billing error; -...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

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 success as a collections...