Collections Recovery Officer

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. Qualification: - Minimum SPM. - Experience in recovery or collection field are preferable. - Proficient...

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...

**Position: Collection Officer** **Working Location: Bandar Sunway, PJ** **Working Days: Monday-Friday, Alternate Saturdays** **Working Hours: Any shift starts from 8.00 am to 12.30 pm (Mon-Fri) / Any shift starts from 8.30 am to 2.30 pm (Alternate Saturdays)** **Salary: Basic range RM 2,500 - RM 3,400** **Mandarin Language Allowance: RM...

**Responsibilities**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customer on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

Job Highlights - Great working environment - Career development & opportunities - Attractive benefits Job Description - Make outbound calls to delinquent customers to negotiate for payment - Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer - To proceed with...

ROLES - Plan and monitor the ongoing company presence on social media (Tiktok, Instagram, Youtube, Twitter, Facebook etc.) - Launch optimised online adverts through Google Adwords, Facebook, Linkedin etc. - Actively involved in SEO efforts (keyword, image optimization etc.) - Provide creative ideas for content marketing and updating recovery center’s...

**Position: Credit Recovery Executive** **Working Location: Bandar Sunway, PJ** **Working Days: Monday-Friday, Alternate Saturdays** **Working Hours: Any shift starts from 8.00 am to 12.30 pm (Mon-Fri) / Any shift starts from 8.30 am to 2.30 pm (Alternate Saturdays)** **Salary: Basic range RM 2,500 - RM 3,400** **Mandarin Language Allowance: RM...

Please WhatsApp 011-16421901 - Full name: - Age: & please attached your updated resume as well. Tq **Position**: - Debt Collector / Recovery Officer **Location**: - Subang Jaya **Working day**: - 9am to 6pm, Monday to Friday **Salary**: - RM1700 - RM3000 **Job Summary**: - 1. Deliver excellent customer experience (Via all communication...

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: -...

Responsibilities: - Managing the collection of outstanding debts from clients via inbound and outbound calls. - Attempt to negotiate payoff deadlines and collect payment from clients. - Be able to formulate corresponding solutions for specific overdue reasons. - Prepare for possible legal proceedings in the future and prepare relevant evidence - Assist the...

**Responsibilities**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customer on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

Hello jobseekers, we are open for hiring Branch : Klang & Petaling Jaya Requirements: - Can speak in Bahasa Malaysia and English - Excellent knowledge in debt collection or customer services - Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills. - Excellent written and verbal communication skills. **Job...

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...

**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 losses. - Partner with product teams and business units to coordinate Collection’s activities across the bank. - Achieve the productivity standard...

**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...

**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...

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...

**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...

Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions - Prepare royalty billings and monitor monthly royalty collection and debts recoveries - Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding - Prepare bank reconciliation & petty cash...

Recycling workers clean materials and remove waste, and ensure the waste and collected materials are sorted in the appropriate recycling containers. They also dismantle vehicles and sort the parts collected, and deposit recyclable materials onto conveyor belts where they can be further sorted. RUBBISH/NON-RECYCLEABLE MATERIALS, COLLECTION OF RECYCLABLE...