Credit Recovery Executive

**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...

**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...

**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...

Bring your career aspirations to life with AIA!. As the Specialist, this role is responsible for overseeing the Credit Recovery and Collection team and ensuring efficiency in the execution of all operational processes. Lead and manage recovery and collection activities of AIA Mortgage Department efficiently with proper control, accuracy and due compliance...

To deal with customers Handle recovery We provide credit recovery services for clients to reduce overheads and increase revenue by absorbing all recovery costs. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Credit Recovery Officer / Credit Recovery Executive** - Make Outbound Calls to remind delinquent accounts about their overdue payments. - To ensure payment dues are collected **Requirements**: - Required skill(s): Negotiations, Customer Service and Sales. - Required language(s): English, Bahasa Malaysia. - Fresh graduates are encouraged to apply. - 30...

**Responsibilities**: - Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Negotiate with customers to make workable repayment arrangement. - Explain and clarify with customers on non-payment issues. - Follow up calls with customers. - Responsible for keeping records of collection and status of...

**Responsibilities**: - Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Negotiate with customers to make workable repayment arrangement. - Explain and clarify with customers on non-payment issues. - Follow up calls with customers. - Responsible for keeping records of collection and status of...

RESPONSIBILITIES: - Collect payments from delinquent customers. - Call customers using all approved methods of communication. - On overdue accounts and amount currently owed. - Advise customers of necessary actions and strategies for debt repayment. - Follow up frequently for payment commitments. - Handle Banking & Telco clients REQUIREMENTS: - SPM leavers...

**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...

Credit Control Executive **Want to be trusted to do what's right for the customer?** Responsible for works relating to Credit Control Unit and to provide support on all tasks relating to Underwriting Operations. **You'll be responsible for**: - To update top outstanding accounts to Credit & Recoveries on monthly basis - To perform account reconciliation...

**Overview** We are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery...

Pegawai Pemulihan Kredit (Credit Recovery Officer) Gaji Basic Dari RM1,600.00 hingga RM2,500 Komisen RM 3,000.00 - RM 5,000.00 Kadar Komisen yang tinggi 2%HINGGA 5% - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi 1. Membuat panggilan dan peringatan kepada pelanggan daripada...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu atau Bahasa Ingeris 3. Berpengalaman atau tidak berpengalaman tidak diutamakan 4. Kelayakan minimum SPM 5. Fresh Graduate amat digalakkan untuk memohon. 6. Latihan intensif ada disediakan 7.Boleh berkomunikasi dengan baik melalui telefon...

Manager, Wholesale Credit (Recovery Management) **If you are looking to excel and make a difference, take a closer look at us...** **Key Responsibilities** - Formulate and implement dynamic and robust strategies, resolution to expedite recovery. - Oversea the expeditious recovery on defaulted accounts where prospect of workout is mínimal - Expedite...

REQUIREMENTS - MINIMUM SPM AND ABOVE - GOOD COMMUNICATION SKILLS - PROFICIENCY WITH COMPUTER - WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED) **BENEFITS**: - BASIC SALARY - EXCELLENT REWARD & INCENTIVES - SUBJECT TO STATUTORY CONTRIBUTIONS Pay: From RM1,600.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday -...

**【Job Summary】**: Hiring Company Industry: A Japanese based company specialize in offer Financial Services. Job Summary: - Responsible for minimizing defaults and bad debts of ongoing loans - Manage and achieve daily productivity standards, including attempts, contacts, and amount collected - Follow up on overdue accounts using phone collection...

RESPONSIBILITIES: - Collect payments from delinquent customers. - Call customers using all approved methods of communication. - On overdue accounts and amount currently owed. - Advise customers of necessary actions and strategies for debt repayment. - Follow up frequently for payment commitments. - Handle Banking & Telco clients **REQUIREMENTS**: - SPM...

■**MUST TO HAVE**: - Speak Bahasa Malaysia and English - SPM/ STPM/ Diploma Certificate (Excel, Word and Outlook) - Fresh graduates are welcome to apply_ **-Job Description-** - Require to do field visit - Contact customers to remind customers of payment schedule and obtain relevant payments - Negotiate with customers to make workable repayment...