Collection & Debt Recovery Officer

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. Gamma Recovery Solution we are a collection specialists are highly experienced, and trained in debt collection, negotiation and conflict resolution. Our expertise and knowledge ensures the timely, cost-effective resolution of debt...

**About the Company** Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure...

About the RoleThis is an exciting opportunity for a skilled professional to join our dynamic team as a Senior Credit Management Executive. In this role, you will be responsible for leading the full set of debt agency assignments and payment listings for corporate and consumer accounts. You will also be expected to ensure compliance and efficiency in handling...

Recovery officer is responsible for the collection of debts prior to legal recovery proceeding / negotiating payment / payment arrangements / handling debtor enquirers. **Job Types**: Full-time, Permanent Pay: From RM1,600.00 per month **Benefits**: - Maternity leave - Parental leave Schedule: - Early shift Supplemental pay types: - Commission pay -...

Gaji Pokok RM1500 - RM2500 Komisen Tinggi & Bonus Bulanan dan Insentif menarik menanti anda Company Description: CREDIT RECOVERY Company Name: CREDIT RECOVERY Size: 20-50 employees Contract Type: Full-time Minimum Education Required: spm and above Experience Level: 1-3 years Gender Preferred: All Genders Job Categories: Customer Svc/Call Centre Job Type:...

We are seeking an experienced Debt Recovery Manager to join our team. As a Debt Recovery Manager, you will be responsible for managing the recovery of outstanding debts and developing strategies to prevent future delinquencies.Main ResponsibilitiesDevelop and execute debt recovery plans to minimize losses.Collaborate with internal stakeholders to identify...

Credit Management Executive Job RequirementsAn ideal candidate for this role should have experience in managing debt recovery processes, consumer bankruptcies, and company insolvency procedures. The following skills are highly valued:Degree in Business Management/Accountancy or equivalent.Minimum of 2 years experience and above with solid exposure in debt...

**Responsibilities**: - Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for - acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e., quick thinker and - versatile when customers try to avoid payment - To manage and achieve...

**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...

**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...

**Call Centre Officer/Recovery Officer**: - 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...

**Requirements**: - At least 1 to 3 years of working experience in collection or related field - Customer-oriented and has good customer service skills. **Responsibilities**: - Workout of non-performing loans/ assets through restructuring of debt, and negotiation of settlement. Liaising with solicitors to ascertain the best course of action and pursuit...

Role SummaryA Credit Management Executive is needed to oversee debt recovery processes, consumer bankruptcies, and company insolvency procedures. The successful candidate will be responsible for managing the full lifecycle of company insolvency processes, including liquidation, judicial management, receivership, Chapter 11, and other related...

**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...

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e., quick thinker and versatile when customers try to avoid payment - To manage and achieve Key Performance Indicators...

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of their payments. -To achieve individual / group targets in order to be entitled for Incentive Scheme -Explain and clarify on non-payment and other product services. -Persuade, negotiate and work with...

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. - To make outbound calls and remind them of their payments. - To achieve individual / group targets in order to be entitled for Incentive Scheme - Explain and clarify on non-payment and other product services. - Persuade, negotiate and work...

**Requirements**: - At least 1-3 years of working experience in collection or related field - Customer-oriented and has good customer service skills. **Responsibility**: - Workout of non-performing loans/ assets through restructuring of debt, and negotiation of settlement. Liaising with solicitors to ascertain the best course of action and pursuit any...

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...

A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to which money is owed by debtors, operating for a fee or for a percentage of the total amount collected. J.G Direct (M) Sdn Bhd is a leading credit recovery and collection service provider since 1998....