Debt Collector

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. RJ RIMBUN PARTNERS SDN BHD is one of the large debt collection company providing services to banks, telekom companies, coway, cuckoo, aeon credit, pos Malaysia. Bachelor's or Equivalent

Insurance collectors collect payment for an overdue insurance bill. They specialise in all areas of insurance such as medical, life, car, travel, etc and recurrently contact individuals to offer payment assistance or to facilitate payment plans according to individual's financial situation. RJ RIMBUN PARTNERS SDN BHD is one of the large debt collection...

**What a typical day looks like**: - Manages collection of customers' outstanding debts. - Customer receipt matching. - Follow-up with external party debt collector. - Perform any ad hoc duties that assigned by superior from time-to-time. **The experience we’re looking to add to our team**: - Min 2 years experience in AR. - Knowledge in SAP would be an...

For Registration Please **WhatsApp Cik Siti 013-9900503** - 1) Name: - 2) Age: - 3) Available date for walk-in interview: **Job Location**: - Subang Jaya, Selangor Darul Ehan **Working Time**: - 9am - 6.30pm (Mon - Friday) **Public Holiday**: - 12 day Gazetted Public Holiday **Wages**: - RM2,000.00 ( Per month) Attendance Allowance: -...

Hiring for Credit Recovery Officer(Tele-Collector) 2 Branch : Klang & Petaling Jaya Requirements: - Fluent in communication, especially in Bahasa Malaysia - Know the basic use of computers such as typing - Have at least a pass in Sijil Pelajaran Malaysia (SPM) - Willing to learn and a high desire to work - Training will be provided Job Description: -...

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...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may include language barriers and varying laws in different jurisdictions, or...

**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve Collections targets as per KPIs - To work accounts, end to end (send necessary notifications, barring, suspension, device blocking, and managing delinquent accounts as per Credit Policies. - To be...

**Job Type**: Full-Time **Work Mode**: On-site **Location**: Phileo Damansara, Selangor **Years of Working Experience**: 1-3 years **Minimum Qualification**: No formal education **Salary Range**: RM 2000 - RM 4000 **Key Responsibilities**: - Contacting customers to negotiate payment plans for outstanding debts - Managing a team of recovery agents to...

**TELE RECOVERY OFFICER/ DEBT COLLECTION - BANKING SEGMENTS**: - TIADA PENGALAMAN LAYAK MEMOHON - GAJI BASIC BERMULA DARI RM 1500 - RM2000 (KWSP & SOCSO) - WAKTU PEJABAT : 0930am - 0630pm - BONUS HARIAN (PERFORMANCE BONUS) - KENAIKAN GAJI POKOK - 3 BULAN - KERJA SEPENUH MASA / PERMANENT - GAJI BASIC + KOMISEN BOLEH MENCECAH RM 5000 - RM6000 - LATIHAN AKAN...

Balka Partners (M) Sdn. Bhd. was first incorporated in 2005, and since then it has grown steadily into providing a full range of debt collection services. Balka was established to provide its service in assisting client organizations with the uphill task of recovering loans. The company is committed to providing the highest quality service to its clients...

Requirements: - At least SPM level. - Fresh applicants are encouraged to apply. - Or minimum 1 year experience in debt recovery (consumer credit business) is added advantage. - Good command of spoken and written English & Bahasa Malaysia. - Strong negotiation skills and customer service oriented. - Capable in Operating Debts Management System. - Good in...

Requirements: - At least SPM level. - Fresh applicants are encouraged to apply. - Or minimum 1 year experience in debt recovery (consumer credit business) is added advantage. - Good command of spoken and written English & Bahasa Malaysia. - Strong negotiation skills and customer service oriented. - Capable in Operating Debts Management System. - Good in...

Call centre agents handle incoming or outgoing customer calls for a business. They call existing and prospective customers to promote goods and services. Balka Partners (M) Sdn. Bhd. was first incorporated in 2005, and since then it has grown steadily into providing a full range of debt collection services. Balka was established to provide its service in...

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**: -...

1. To perform outbound calls to customers on their loan repayments 2. Implement action plan to minimise collection losses and maximise recoveries 3. Attend to all inbound calls vide collections general line within promptly 4. Liaise with lawyers, regarding specific cases and/or to plan solutions to enhance collection of accounts 5. Negotiate with...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

The Collections Officer is responsible for executing the Collections operations and strategies for Singapore consumer and SME portfolios. Job 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...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

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