Recovery Officer

**Responsibilities**: - Perform outbound call to notify customers of accounts with outstanding and overdue payment. - Negotiate with customers to make repayment arrangement. - Explain and clarify with customers on payment issues. - Ensure the accounts are follow up completely and in timely manner. - Responsible for keeping records of collection and status...

VP1, Recovery officer Posting Date: 18-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY, 50350 Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and...

REQUIREMENTS - MINIMUM SPM AND ABOVE - GOOD COMMUNICATION SKILLS - PROFICIENCY WITH COMPUTER - WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED) **BENEFITS**: - BASIC SALARY - EXCELLENT REWARD & INCENTIVES - SUBJECT TO STATUTORY CONTRIBUTIONS Pay: From RM1,800.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday -...

Jawatan Kosong!!! RECOVERY OFFICER/TELE COLLECTOR Gaji basic dari RM2,000 hingga RM3,500 Kadar komisen yang tinggi, 2% hingga 5% - Elaun kedatangan - Bonus tambahan - EPF,SOCSO - Boleh berkomunikasi dengan baik melalui telefon. - Boleh berkerja secara berkumpulan. - Rajin dan mempunyai daya usaha yang tinggi. - Membuat panggilan dan peringatan kepada...

**Contact person : En.Aaron **0129737175** ( whatsapp & call )** Peluang Jawatan Kosong Sebagai RECOVERY OFFICER di Antara Capital Resources SDN HBD (PLAZA PEKELILING ,JLN IPOH KL) **Kelayakan** - SPM/STPM/CERT/DIPLOMA - Mempunyai pengalaman dalam bidang berkaitan amatlah digalakkan memohon - Warganegara Malaysia - Berdisiplin dan menepati masa - Boleh...

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...

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. **Requirement** - Minimum...

Job DescriptionOpen Position: Business Continuity Management & Recovery Specialist (Public-Listed Company)One of the reputable Public-Listed Companes is currently hiring for Business Continuity Management & Recovery Specialist (Public-Listed Company) to join the Kuala Lumpur office. Key responsibilities include:Working closely with senior management and...

Responsibilities: - Manage escalation case from first level customer service team - Ability to identity the root cause and propose suitable solutions to achieve customer satisfaction. - Resolve the complaint/dispute with the customer amicably - To ensure that the service provided is consistent and meets both external and internal requirements, adhering to...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Purpose - Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of collection process in the respective regions or countries of responsibilities - Nature and Scope - Reporting to the Collection Supervisor, you will assist in providing support in the areas of 3rd...

Credit Associate, Retail Credit Management - Unsecured Recovery Unit (Contract) Posting Date: 05-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19...

Req ID: 5668- Job Description: - **Summary**: Responsible to manage the Debt Collection Agencies (DCAs) in reviewing the accounts in timely manner in order to achieve the target set for BDR monthly and to ensure that the DCAs meet CRD’s standard in terms of performance and expectation in carrying out the day to day collection...

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. **Requirement** - Minimum...

Able to perform **field visit**. - To visit houses / commercial premises and **collect relevant information**. - Handle the debt recovery of each Bundle. - To obtain new information from the **visiting effort** (e.g. new contact number/new addresses). - To deliver **reminders/letters(Bills)** to customer premises/office. - To deliver the number of **KPI**...

We provides professional debts recovery services - To be the pioneer Debt Collection Agency - To provide more job opportunities to all range of personnel - Already 18 years in the field Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new contact number/new addresses. 3. To assist Collection team’s arrangement with customer when required. 4. To deliver/collect documents to/from customers/Clients. 5. To deliver reminder/letter to customer...

**Job responsibilities**: 1. Drive customer satisfaction through complaint and enquiries handling - Complain is resolved within the set timeline - Follow up until closure and root cause for all complaint cases is identified to facilitate customer's recovery 2. Proactive in customer recovery by following through feedback received via NSSS & improve SSI...

**Responsibilities**: - Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment. - Provides regular reporting on the status of overdue debt including month end statistics. - To minimize Bad Debts within assigned account. - Identifies disputes causing...

1. MELAWAT RUMAH ATAU PREMIS KOMERSIAL UNTUK MENDAPATKAN MAKLUMAT YANG BERKAITAN. 2. MENDAPATKAN MAKLUMAT BARU DARIPADA PELANGGAN SEPERTI; NOMBOR TELEFON BARU DAN ALAMAT BARU. 3. MENGHANTAR DAN MENGUMPUL DOKUMEN. 4. MENYAMPAIKAN SURAT PERINGATAN KEPADA PELANGGAN. 5. PASTIKAN PEMOHON MEMPUNYAI KENDERAAN SENDIRI (MOTOR), LESEN MEMANDU We continuously strive to...