Negotiator, Cco

Key Responsibilities Monitor, maintain and improve default position of unsecured accounts. Negotiate and discuss on payment proposal for Management's approval. Conduct prompt and appropriate action to maximize collection. Carry out any other duties as assigned by the Management.

Key Responsibilities:Business Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. Successfully work on accounts as per guideline requirements set in collection system. Ensure the portfolio assigned are attempted...

Business Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. Successfully work on accounts as per guideline requirements set in collection system. Ensure the portfolio assigned are attempted within the stipulated...

Business Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. Successfully work on accounts as per guideline requirements set in collection system. Ensure the portfolio assigned are attempted within the stipulated...

Key ResponsibilitiesBusiness Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. Successfully work on accounts as per guideline requirements set in collection system. Ensure the portfolio assigned are attempted...

**Key Responsibilities** - Monitor, maintain and improve default position of unsecured accounts. - Negotiate and discuss on payment proposal for Management’s approval. - Conduct prompt and appropriate action to maximize collection. - Carry out any other duties as assigned by the Management.

To monitor, maintain and improve default position of unsecured accounts. - To perform dunning on defaulted accounts. - To negotiate and discuss on payment proposal for Management approval. - Conduct prompt and appropriate action to maximize collection. - Ensure timely & accuracy on follow up actions updated into the collection system. - Any other duties and...

**Key Responsibilities**: **Business Performance and Management** - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are...

Business Performance and Management - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are attempted within the...

Key Responsibilities: **Business Performance and Management** - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are...

**Key Responsibilities** Business Performance and Management - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are...

Perform verification of Biro Angkasa Payment received from Cooperatives / Company. - Monitor uploading Biro payment files to ensure correct information updated in CIMB staging server on the same day and prepare the GL entries instruction memo on the next working day. - Monitor & prepare instruction memo for Biro Angkasa Payment received from Partners that...

**Key Responsibilities**: Strategy and Planning - Constantly guide, coach and supervise the collection negotiators on the daily dunning to meet business goals. - Guide and assist negotiators in resolving complicated issues. - Participate in department’s business development initiatives. - Participate in implementing all cost management activities of the...

Attending to Repo Queue and prompt issuance of Repo Order - Recommend repo fee for DA approval - To achieve, meet and exceed business targets set by the company - Signing of repossession order and ensuring fair distribution to panel repossessors timely. - To confirm delivery of repossessed chattels with the store yard personnel and to immediately update in...

Attending to Repo Queue and prompt issuance of Repo Order Recommend repo fee for DA approval To achieve, meet and exceed business targets set by the company Signing of repossession order and ensuring fair distribution to panel repossessors timely. To confirm delivery of repossessed chattels with the store yard personnel and to immediately update in RCRS...