Credit Collector

■**MUST TO HAVE**: - Speak Bahasa Malaysia and English - SPM/ STPM/ Diploma Certificate (Excel, Word and Outlook) - Fresh graduates are welcome to apply_ **-Job Description-** - Require to do field visit - Contact customers to remind customers of payment schedule and obtain relevant payments - Negotiate with customers to make workable repayment...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

・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 regularly. **Requirements**: ・1 year of debt collection experience. ・SPM...

-Job description **Some careers have more impact than others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Wealth and Personal Banking is our new global business combining Retail Banking and Wealth Management; and Global Private Banking, to become...

> Hybrid job type (WFH & WFO) - Day shift - Mon - Fri - 4 Months contract - Near Public Transport (KL Sentral) - Must be very fluent in English (speaking & writing) - Must be very knowledgeable in Microsoft Excel (Pivot table, data validation, Vlookup, etc) - Must at least have a Diploma - Must at least have 1 year experience in accounting, finance, and...

**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...

**Overview** We are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery...

Perform outgoing calls to credit customers and collect outstanding payments according to SOP and regulation - Keep track of assigned accounts to identify outstanding debts and advice customers on the payment options - Review collection queue to perform collection activities accordingly - Take responsibility for resolving disputes while ensure customer...

**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...

About the job Objective: Lead the I2C team to manage efficiently, compliant and timely customer invoice to cash-in and cash-out process with permanent focus on process improvement. Well verse in I2C processes and track record in KPIs - AR collection, Cash Application, Credit Management, Invoicing and Month End Closing and Reporting Activities Contribute to...

**What we do, and why we do it** The banking system is evolving to give consumers the transparency, control and financial wellbeing they deserve. In a world where technology can change how we live for the better, there is no reason to be burdened by legacy systems, bureaucracy and mediocrity. It’s time for a change, and you can be part of this...