Debt Collecter Executive

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 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...

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...

✨ 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...

**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...

**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...

Job Description:We are seeking a highly skilled and experienced Portfolio Manager, Debt Recovery to join our team at Standard Chartered. As a key member of our collections team, you will be responsible for managing a portfolio of debtors and developing strategies to recover outstanding amounts.Main Responsibilities:Manage a portfolio of debtors and develop...

**Responsibilities**: - Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for - acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e., quick thinker and - versatile when customers try to avoid payment - To manage and achieve...

Role SummaryA Credit Management Executive is needed to oversee debt recovery processes, consumer bankruptcies, and company insolvency procedures. The successful candidate will be responsible for managing the full lifecycle of company insolvency processes, including liquidation, judicial management, receivership, Chapter 11, and other related...

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner. - Developing and implementing operational processes to increase efficiency of debt collection and reduce the amount of delinquency. - Investigating and resolving all payment discrepancies, disputes and handle the difficult complaints...

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**: - Regardless of education background - Min 1 years experience as Debt...

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e., quick thinker and versatile when customers try to avoid payment - To manage and achieve Key Performance Indicators...

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**: - Regardless of education background - Min 1 years experience as Debt...

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**: - Regardless of education background - Min 1 years experience as Debt...

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**: - Regardless of education background - Min 1 years experience as Debt...

We are looking for a highly motivated and organized Collections Quality Analyst to join our team at Atome. In this role, you will be responsible for evaluating agent performance, identifying improvement areas, and implementing strategies to optimize operations.Requirements:Education: Bachelor's degree in finance, Business Administration, or a related...

About the Role:We are looking for a Credit Collections Specialist to join our team at Standard Chartered. In this role, you will be responsible for collecting debts from customers and ensuring that all collection activities are carried out in accordance with company policies and procedures.Main Responsibilities:Collect debts from customersEnsure all...

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...

Senior Collection Officer, Business Banking Job Summary:The Senior Collection Officer, Business Banking is responsible for managing a portfolio of business customers who have outstanding debts. The role requires strong communication and negotiation skills to resolve debt issues and ensure timely repayment.Main Responsibilities:Manage a portfolio of business...

**Key Responsibilities**: - Plan and organise the debt collection and monitoring day-to-day activities for Debt Collection (DC) Team - Contact the merchants, confirm the payment date, resolve queries related to the statement of accounts, invoices, and collection information. - Proactively follow up with merchants after the invoice issued. - Identify the...