Collector

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. RJ RIMBUN PARTNERS SDN BHD is one of the large debt collection company providing services to banks, telekom companies, coway, cuckoo, aeon credit, pos Malaysia. Bachelor's or Equivalent

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: -...

Job Highlights: - Competitive Salary Package - Incentive Main Purpose of Job: - The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. **Job Description**: - Responsible to each separate individual result...

[RN] Our client is a financial services company in Malaysia by providing financial solutions. **Position**: Tele-Collector Officer **Contract**: 12 months contract (Renewable) **Location**: A-05-01, Level 5, Block A, PJ8, No. 23, Jalan Barat, Seksyen 8, 46050 Petaling Jaya, Selangor, Malaysia **(Nearby Taman Jaya LRT station with few minutes walking...

Manage the data from our data collector to our database. Arrange the video and data based on station to our database and portal. Generate the data from the video taken by data collector to our AI software. Manual counting for checking the data accuracy generated by our AI software (if necessary). Worldwide Ultimate Solutions Sdn. Bhd. (WUS Group) is a...

What will you be doing?- Responsible for accounts receivable and credit control for service customers.- Collaborate with Shared Service Centre collectors and other stakeholders to ensure effective and efficient accounts receivable management and credit control.- Lead and coach collectors in following up with customers on overdue accounts receivable.-...

COLLECTOR ADVISOR - CUCKOO INTERNATIONAL (MAL) SDN. BHD. SERIOUS APPLICATION ONLY PELUANG BUAT DUIT TANPA PERLU JUAL BARANG, BOLEH MULA BEKERJA SEKARANG Job Description & Requirements: Tidak perlu menjual barang, no sales required. Kerja mudah hanya contact customer (online & offline including inbound, outbound & field visit utk collect rental payment...

If you are looking to excel and make a difference, take a closer look at us Job Responsibilities: - To lead the Unsecured Personal Loan collectors (3-5 members). - To define strategies and manage the day to day operations of the Collection Unit with a view to maximization of productivity and effectiveness of the operations via technology, supervision of...

About the Job Tasks & Responsibilities - Attend to Outbound Calls. - Ad-hoc tasks - 5 Days working 2 Days Off Salary - RM 2,000 per month Incentive - Up to RM 4,000 per month **Requirements**: - Fluent Bahasa & English - Education Requirement: Min Diploma / Degree - Fresh Graduate are welcome - Good in communication - Immediate Starters...

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**: -...

The Collections Officer is responsible for executing the Collections operations and strategies for Singapore consumer and SME portfolios. Job Responsibilities: - Call and follow-up with customers to secure payment plans - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit...

1. To perform outbound calls to customers on their loan repayments 2. Implement action plan to minimise collection losses and maximise recoveries 3. Attend to all inbound calls vide collections general line within promptly 4. Liaise with lawyers, regarding specific cases and/or to plan solutions to enhance collection of accounts 5. Negotiate with...

_**URGENT HIRING!!!!**_ **Requirements**: - Required Skill(s): min 2 years experience in collection. - Good PC Literate, Excel & Words - Ability to speak and write in English and Bahasa Malaysia - Knowledge in MYOB System is an added advantage - Below 30 years. **Responsibilities** - Liaise and negotiate with client on their payment. - Persuade,...

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...

1.01 Responsible for calling customers for payment based on delinquent accounts. 1.02 Negotiate with customer to make repayment arrangement. 1.03 Explain and clarify with customer on non-payment issues. 1.04 Ensure the accounts are follow up completely and in timely manner. 1.05 To achieve monthly collection target set by the company. 1.06 Possess excellent...

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...

List-ID: 104513875Today 17:30 **Job Description**: - Reminder Via Call and SMS (Loan Green Account) on daily basis - Follow up with Borrower for payment on due date on daily basis - 0 - 2 MIA Telephone negotiation (Green Clients) on daily basis - Handling Payment - When Necessary - Handling ATM withdrawal and filing and reporting - Update LMS on daily...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Attend to Inbound calls and assist debtors on their financial or payment related issues. - Effectively follow-up call to get...

**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...