Collections Recovery Officer

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...

**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...

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 (KPIs)...

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...

**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** -...

Field Officers / Riders are required to the perform the following jobs 1. Delivery of bills / invoices to customers 2. Collect updated contact information from customers 3. Collect updated information on the house/shop/ business. All information will be collected through our in house app to make things easy. To be a regional leader in the debt recovery...

**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 Scope**: - Use collecting approach to quicken recovery. - Make daily outbound calls to consumers to remind them of the payback schedule and collect the necessary payments. - With the consumer, clarify and explain the non-payment difficulties. - Use phone collection strategies to pursue unpaid invoices. - Accountable for phoning clients to collect...

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: -...

**Job Description**: **Job Description**: **Get to know the Role**: - The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. - Key accountabilities include performing collection activities timely, developing client insight and relationship,...

Position : FIELD VISIT OFFICER (DESPATCH) Lokasi : Leisure Commerce Square, Bandar Sunway. Basic Job Description: - Fasih berbahasa Malaysia! - Berhubung dengan penghutang. - Berbincang tentang pembayaran. - Menasihati penghutang. - Membantu penghutang menyelesaikan tunggakan. Kami mencari anda yang betul-betul ingin bekerja, ingin belajar dan...

**Requirements**: - Excellent negotiating skills - Good written and verbal communication skills - Knowledge of payment plans and accounting procedure - Patience and resilience - At least 2 year(s) of working experience in the related field is required for this position. - Preferably Junior Executives specializing in Banking/Financial Services or...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

This exciting opportunity has arisen for a highly skilled Debt Collection Expert to join our team at People Profilers. As a key member of our collection team, you will be responsible for working with clients to resolve outstanding debts, negotiate payment plans, and ensure that all necessary documentation is completed accurately and on time.Key...

Responsibility: - Debt Recovery for 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 Chinese Dialect will be an...

Role DescriptionThe Financial Collections Lead will play a key role in overseeing the company's receivables function, ensuring accuracy and compliance with accounting standards.About the CompanyCapBay is a fast-growing company that aims to revolutionize supply chain financing.We require an individual who can thrive in a dynamic environment while maintaining...

About the RoleWe are seeking a seasoned leader to join our Collections team as a Team Lead. In this role, you will be responsible for leading a team of agents, collaborating with external agencies, and developing strategies to improve collections processes.ResponsibilitiesLead a team of agents in resolving customer accounts promptly.Implement strategies to...

**About the team**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**What is my job responsibilities?** - To process collections to meet requirements of service level agreements, and to comply with both internal control and credit policy requirements. - Maintains customer contact records in the collection tool and other SAP modules - Produces monthly debtor reports and ad hoc reports as required - Supports the...

Your Essential Skills and QualificationsWe are looking for a highly motivated and experienced collections professional with a strong track record of success. To be considered for this role, you should have:A minimum of 3 years of experience in a collections role.Experience in Corporate/SME banking, Fintech, or e-Commerce, with a proven ability to lead a team...