Tele- Collection Officer

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...

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...

**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...

**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**: - 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**: - 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) -...

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior coatings for airplanes, corrosion protection for cars, scratch-resistant coatings for smartphones to printing inks for glossy magazines at a newsstand. Sustainability is a commitment to our stakeholders...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received - Assist in ensuring that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner on day-to-day basis. - Assist in performing customer account reconciliation and coordinate output with customers - Assist in...

**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...

**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...

**Position: Credit Management & Collection Analyst** **Location: Petaling Jaya** **Tenure: 1-yea**r **contract ( convert to permanent )** **Working Hour: Normal Working Hour** **Salary: Up to RM6K** **Responsibilities**: - Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due...

Our client is one of the fastest growing financial institution and is pursing global expansion offering value-added financing services to help the customer’s business grow. Job Scope: - Making outbound call to remind customers on making payment on time and payment due. - Responsible for calling customers to remind customers on making payment on time and...

_**We are sourcing behalf of clients...**_ **About the company** Our client is one of the fastest growing financial institution and is pursing global expansion offering value-added financing services to help the customer’s business grow. - Working Hour: 9am - 6pm (Monday to Friday) - Walking distance from Asia Jaya LRT station - **Monthly incentives**...

**PREFER : MALE** **Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working together under one brand name, Madinah Group. We provide consultation mainly on life insurance, investment, education plan, retirement plan, income protection, and general insurance. We have been in the...