Astro Department Recovery Officer

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...

Our Vision "Newvest Recoveries Sdn Bhd aspires to be the leading debt recovery agency in Malaysia. We constantly innovate, while delivering the highest recovery standards within the region". Our Mission "We invest, incentivize and retain human capital that is integral to our business. Strive to cultivate and promote a strong organisational culture built on...

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...

**Responsibility**: - Debt Recovery for the Telco and Utilities industries. - Skillful and professional negotiation over the phone. - Extensive daily calling of customers. - Record all actions taken on the accounts in the debt management system. **Requirements**: - Good command of Bahasa Malaysia and English. The ability to communicate in other language...

**We are looking for those that are willing to give us their full commitment and are truly interested in making money and improving their income. Come join us!** - Kami sedang mencari mereka yang bersedia memberikan komitmen penuh dan benar-benar berminat untuk menjana wang dan meningkatkan pendapatan. Jom sertai kami!_ **JOB DESCRIPTION / **_**DESKRIPSI...

**IMMEDIATE HIRING !!!!** **Job Title: Call Center Officer | 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...

We are looking for a reliable Recovery Officers to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. A Recovery Officer will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent...

_We are a professional credit recovery service located in Bandar Sunway, Petaling Jaya, and have been in business since 2019. Our clients are in the banking and corporate sectors._ - We are looking for serious and committed individuals to fill the role of Field Visit Officer. We provide an appealing remuneration plan that comprises basic salary, commission,...

**EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLY!** 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...

**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...

**IMMEDIATE HIRING** **Job Descriptions & Responsibilities**: - Keep track of assigned accounts to identify outstanding debts - Locate and contact debtors to inquire of their payment status - Plan course of action to recover outstanding payments - Contact customers and negotiate on recovery plan. - Perform product monthly collection. **Qualification** -...

**Responsibilities**: - Debt Recovery for Financial Institutions - Skillful and professional negotiation over the phone - Extensive daily calling of customers - work with customers to solve payment problems and make workable repayment arrangements - follow up on broken promises to pay - record al actions taken on the accounts system **Benefits**: - EPF -...

**JOB SCOPE**: - 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 customers on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for payment...

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...

**Position**:Credit Recovery Officer **Tenure**:6 Month Contract (Renewable based on performance) **Salary**:RM 2500 - RM 3000 (Basic Salary) + Commission **Location**:Bandar Sunway, Petaling Jaya, Selangor **Responsibilities**: - Perform outbound calls to delinquent customers to negotiate for payment. - Handle inbound calls (related to unblocking...

**Your responsibilities will be to**: - Primary responsibility is to coordinate, document and compile test results for all ITDRP testing for all critical (at least twice a year where one of which should be a “Live” test); - Testing for non-critical production systems (at least once a year). This includes the continuous improvement cycle in the ITDRP...

**Responsibilities**: DUTIES & RESPONSIBILITIES: - 1. Contacting debtors to discuss their outstanding loan debt problems by providing solutions and informing them of the actions to be taken. - 2. Update debtor information data in the system in order to take follow-up actions if there are any problems that occur such as no cooperation and debtors breaking...

**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 Purpose** To maintain an effective and efficient operation of the 24 hours Accident/Emergency Service and Inpatient Services. **Duties and Responsibilities** - Provision of 24 hours Emergency Outpatient Services. - Attends to all forms of emergencies brought into Accident/Emergency and emergencies in the wards. - Performs minor surgery, e.g. toilet...