OTC / Debt / Credit Collection @ Us Mnc - Kl

**【Job Summary】**: Hiring Company Industry: A Japanese based company specialize in offer Financial Services. Job Summary: - Responsible for minimizing defaults and bad debts of ongoing loans - Manage and achieve daily productivity standards, including attempts, contacts, and amount collected - Follow up on overdue accounts using phone collection...

To do cold calling at few 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 terms of attempts, contacts, and the...

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...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

**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...

**【求人詳細】**: Hiring Company Industry: A Japanese based company specialize in offer Financial Services. Job Summary: - Responsible for minimizing defaults and bad debts of ongoing loans - Manage and achieve daily productivity standards, including attempts, contacts, and amount collected - Follow up on overdue accounts using phone collection...

Credit & Collections Supervisor-Fin-230003SP **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin, Korean **Detailed Description and Job Requirements** Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts...

**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...

The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize...

Debt Collection Agency (Contractor) **If you are looking to excel and make a difference, take a closer look at us...** About Hong Leong Bank We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition...

About AppetiserWe are a dynamic team that supports employees and empowers them to achieve their goals. Our mission is to provide the best solution to win.We are seeking highly motivated individuals to join our team as we strive to grow by 10X over the next 5 years. Our competitors cannot keep up with our technology, pace, and track record of successful...

The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize...

**Job description** 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...

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....

About the RoleThis mid-senior level position will lead the team responsible for consumer and debt management operations. The successful candidate will be responsible for ensuring compliance and efficiency in handling Bankruptcy and Debt Repayment Scheme procedures.Main ResponsibilitiesGovern the complete insolvency process, including liquidation, judicial...

Perform and responsible for credit analysis on customer based on their financial statement. - Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization’s credit policy & procedure. - Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer’s accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

・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. **Additional...

We are looking for a highly skilled Credit Management Professional to join our team at TMF Group. As a Regional Collections Coordinator, you will be responsible for efficiently managing Regional Account Receivables (AR), client invoicing process, and bad debts.Key responsibilities include analyzing the ageing of trade receivables, collecting outstanding...

**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...