Tele- Collection Officer

IMMEDIATE ADMISSION TELE RECOVERY OFFICER (NO EXPERIENCE / SPM - CAN APPLY) (BLACKLIST - CAN APPLY) BASIC SALARY STARTS FROM RM1500 (KWSP & SOCSO) OFFICE TIME: 09.00AM - 07.00PM ( MONDAY - FRIDAY ) DAILY /WEEKLY/ MONTHLY BONUS FULL-TIME / PERMANENT JOB - BASIC SALARY + COMMISSION ALLOWED REACHED RM2500 - RM4000+++ >> FULL TRAINING WILL BE GIVEN -...

Hiring for Credit Recovery Officer(Tele-Collector) 2 Branch : Klang & Petaling Jaya Requirements: - Fluent in communication, especially in Bahasa Malaysia - Know the basic use of computers such as typing - Have at least a pass in Sijil Pelajaran Malaysia (SPM) - Willing to learn and a high desire to work - Training will be provided Job Description: -...

Position: Collection Officer (Contract 1 year) **Salary**: RM1,800 - RM2,300 Location: Petaling Jaya/Kuching (5 headcount) **Responsibilities**: - Perform daily calling on outstanding repayment. - To assist collection on repayment scheme and issue 4th 5th Schedule. - Other miscellaneous task assigned by superior or Manager. **Requirements**: -...

**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...

**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...

IMMEDIATE ADMISSIONTELE RECOVERY OFFICER(NO EXPERIENCE / SPM - CAN APPLY)(BLACKLIST - CAN APPLY)BASIC SALARY STARTS FROM RM1500 (KWSP & SOCSO)OFFICE TIME:09.00AM PM( MONDAY - FRIDAY )DAILY /WEEKLY/ MONTHLY BONUSFULL-TIME / PERMANENT JOB - BASIC SALARY + COMMISSION ALLOWEDREACHED RM2500 - RM >>FULL TRAINING WILL BE GIVEN - AGES 18 TO 40 YEARS (FEMALE/MALE)...

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, identifying disputes, and handling...

Responsibilities: - Regimented calling to debtors for payment - 140 accounts per day & success rate - Discussion with debtors on repayment scheme or restructuring of loan to update arrears - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Responsibilities: - Regimented calling to debtors for payment - 140 accounts per day & success rate - Discussion with debtors on repayment scheme or restructuring of loan to update arrears - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Position: Collection Officer (Contract 1 year)Salary: RM1,800 - RM2,300Location: Petaling Jaya/Kuching (5 headcount)Responsibilities: Perform daily calling on outstanding repayment. To assist collection on repayment scheme and issue 4th 5th Schedule. Other miscellaneous task assigned by superior or Manager.Requirements: SPM/Diploma holder with minimum 1 year...

**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...

**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...

Requirements: - At least SPM level. - Fresh applicants are encouraged to apply. - Or minimum 1 year experience in debt recovery (consumer credit business) is added advantage. - Good command of spoken and written English & Bahasa Malaysia. - Strong negotiation skills and customer service oriented. - Capable in Operating Debts Management System. - Good in...

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, identifying disputes, and handling client...

**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...

**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...

**Responsibilities**: - Follow up on overdue payments. - Build a good relationship with customers to provide excellent service. **Job Requirements**: - Good Bahasa Malaysia & English conversational skills. - SPM and above. - Minimum 6 months of experience in a call center environment. **Job Highlights**: - Accessible via LRT and bus (LRT Asia Jaya) -...

**Position: Revenue & Collection Team Lead** - Build reliable, trusty, and long-term relations with assigned customers. - Negotiate & motivate customers to carry out their **loan obligations.**: - Comply with approved Collections Strategy and Policy to achieve/exceed assigned targets. - Ensure the shortest turnaround for collecting overdue amounts. -...

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