Debt Collecter Executive

We are seeking an experienced Senior Executive to join our team at Kerry. As part of our Global Business Services, this role will focus on collecting overdue debts and resolving customer issues. If you have excellent communication skills and a passion for financial management, we encourage you to apply.Responsibilities:Collect overdue debts and manage...

We're seeking a Debt Collection Professional to join our team and help us manage our accounts receivable effectively.About the RoleThe successful candidate will be responsible for pursuing collections, negotiating payment schedules with customers, and escalating disputes or inquiries to relevant departments.Key ResponsibilitiesPursue collections and...

**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...

Job DescriptionThis Senior Credit Management Executive role is responsible for managing consumer and corporate debt, overseeing insolvency processes, and ensuring compliance with relevant regulations. The successful candidate will have a strong background in debt management, excellent leadership and team management skills, and the ability to communicate...

About Us:We are a leading insurance company, offering a range of life insurance products and services.About the Role:We are seeking a skilled Debt Collection Coordinator to join our team at Great Eastern Life.To assist in credit control functions, ensuring timely payment of rental by debtors.To manage debtors account, prepare statements of accounts, and...

Job OverviewThe Assistant Manager, Collection Agency Management Unit is responsible for overseeing the debt collection function and performance of external collection agencies.This involves achieving monthly target indicators, maximising Bad Debt Recovery collection, and ensuring timely submission of external agencies' Control/Assessment reports within the...

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...

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...

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...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the 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 the payment...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the 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 the payment...

✨ Basic salary up to 5.3k ✨ Various allowances & benefits up to 4k + various Bonus ✨ Welcome junior with 1 year experience in debt collection ✨ Professional Cert. Support **Our Opening and Your Responsibilities** - Responsible for collecting based on agreed upon criteria with client - Liaise with customers on a timely basis, execute collection...

**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...

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...

Job SummaryThis is an exciting opportunity to join OCBC as an Assistant Manager, Collection Agency Management Unit. The role involves managing external collection agencies' debt collection function and performance to ensure prompt and satisfactory service standards are rendered.The successful candidate will have hands-on experience in Collections and...

About the Opportunity: Experian Group is offering a challenging and rewarding role as a Debt Recovery Manager. In this position, you will be responsible for collecting debt owed by clients on behalf of Experian with an aim to achieving Days Billed Outstanding (DBO) and aged collectable debt over 60 days old below targets.You will review debt collection...

About the RoleWe are seeking a highly skilled Senior Credit Management Executive to join our team in Malaysia. The successful candidate will be responsible for managing consumer and corporate debt, overseeing insolvency processes, and ensuring compliance with relevant regulations.Key ResponsibilitiesManage and oversee consumer and corporate debt portfolios,...

We are seeking an experienced Debt Recovery Expert to join our team at the Hong Leong Group. As a senior specialist in commercial finance, you will be responsible for recovering outstanding debts and optimizing cash flow. Your role will involve negotiating payment plans and settlements with customers, visiting customers to assess credit risk, and developing...

The Debt Recovery Executive is responsible for recovering outstanding debts from enterprise and corporate clients by verifying payments, following up on overdue accounts, reconciling accounts, preparing reports, assessing credit risk, resolving disputes, maintaining documentation, and collaborating with other departments to manage Accounts Receivable (AR)...

**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...