Debt Collection Executive/ Manager

**About Us**: A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial experience for our clients. Our team thrives on innovation, collaboration, and the relentless pursuit of excellence. We are now looking for a dynamic Business Assistant to join our team and contribute to...

About Us:A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial experience for our clients. Our team thrives on innovation, collaboration, and the relentless pursuit of excellence. We are now looking for a dynamic Business Assistant to join our team and contribute to our...

To do cold calling at few numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the...

To do cold calling at few numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the...

Job descriptionWe 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...

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 regularlyRequirements: Regardless of education background Min 1 years experience as Debt Collector, Telesales Have...

AS-MY-Kuala LumpurJob Description and Qualifications Purpose Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of collection process in the respective regions or countries of responsibilities Nature and Scope Reporting to the Collection Supervisor, you will assist in providing support in the areas of 3rd party collection,...

To do cold calling at few numbers daily provided by the company. To work closely with team members in order to achieve team targets. Able to work independently and able to manage time schedule. Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount...

To do cold calling at few numbers daily provided by the company. To work closely with team members in order to achieve team targets. Able to work independently and able to manage time schedule. Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount...

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 regularlyRequirements: Regardless of education background Min 1 years experience as Debt Collector, Telesales Have...

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 regularlyRequirements: Regardless of education background Min 1 years experience as Debt Collector, Telesales,...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Purpose - Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of collection process in the respective regions or countries of responsibilities - Nature and Scope - Reporting to the Collection Supervisor, you will assist in providing support in the areas of 3rd...

**About Client**: Our client is a leading Fintech Buy Now Pay Later (BNPL) organization based in Singapore. They provide innovative and convenient financial solutions to our customers, allowing them to make purchases and pay in manageable instalments. **Job Summary**: ** Manage and execute the debt collection process, ensuring timely and effective recovery...

**Job description** 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...

**Responsibilities**: - To do cold calling at least 150 - 300 numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in...

**Responsibilities**: - To do cold calling at least 150 - 300 numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in...

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner. - Developing and implementing operational processes to increase efficiency of debt collection and reduce the amount of delinquency. - Investigating and resolving all payment discrepancies, disputes and handle the difficult complaints...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. BUSINESS OF A DEBT COLLECTION AGENCY; BUSINESS OF BUILDERS AND CONTRACTORS FOR CONSTRUCTION WORK; BUSINESS OF AN INVESTMENT COMPANY the details of company, nature of business and a brief explanation on the company. SECUREWELL SOLUTIONS...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. COMPANY DESCRIPTION: DELL MARK ONE SDN. BHD. IS WHOLLY MALAYSIA-OWNED ENTITY. THE COMPANY HAS BEEN INCORPORATED WITH THE PRINCIPAL BUSINESSES TO PROVIDE MANAGEMENT CONSULTANCY, RISK MANAGEMENT, RECEIVABLE MANAGEMENT AND OTHER RELATED...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.COMPANY DESCRIPTION:DELL MARK ONE SDN. BHD. IS WHOLLY MALAYSIA-OWNED ENTITY. THE COMPANY HAS BEEN INCORPORATED WITH THE PRINCIPAL BUSINESSES TO PROVIDE MANAGEMENT CONSULTANCY, RISK MANAGEMENT, RECEIVABLE MANAGEMENT AND OTHER RELATED...