Collection Dept Collection Officer

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...

Post: Field Collection Officer / Site Visit OfficerJob Description:To visit houses/commercial premises and collect/obtain relevant information.To obtain new information from the visiting effort e.g. new contact number/new address, current condition of plant/factor.To visit outstation properties upon instructed.Prepare & submit site visit report.To prepare...

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 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 (KPIs)...

**Responsibilities**: - Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues. - Perform outbound Customer Collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Analyses and research customer’s...

Job Description:The AmBank Group is seeking a highly skilled Field Collector Officer to join our team. As a key member of our collections team, you will be responsible for visiting houses/commercial premises and collecting relevant information.Your primary objective will be to obtain new information from the visiting effort, such as new contact numbers or...

**Location: Quill 9, PJ (Accessible by LRT Taman Jaya + Free ride bus)** **Contract: 12 months - renewable basis** **Job Tasks**: 1. Collections and Credit Control - Make outbound Customer collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Implement collection programs to...

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...

**Job Description**: **Job Description**: **Get to know the Role**: - The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. - Key accountabilities include performing collection activities timely, developing client insight and relationship,...

**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...

Collection managers ensure the care and preservation of objects within cultural institutions, like museums libraries, and archives. Collection managers, along with exhibition curators, and conservators, play a very important role in collections care. They can be found in most large museums. Choosing a professional receivables management company to provide...

**Job Description**: - 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...

At Johnson Controls, we are seeking a highly skilled Cash Collection Manager to join our team. As a key member of our Order to Cash team, you will be responsible for managing cash collection activities across all lines of business.Key Responsibilities:Escalation Management: Serve as the point of contact for all escalations coming from the collection team in...

The AmBank Group is seeking a highly skilled Collection and Site Visit Executive to join our team. As a key member of our collections team, you will be responsible for visiting houses/commercial premises and collecting relevant information.Your primary objective will be to obtain new information from the visiting effort, such as new contact numbers or...

**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...

About the Role:We are seeking a skilled Cash Collection Manager to join our team at Johnson Controls, Inc. This is an exciting opportunity for a results-driven professional to lead cash collection activities across all lines of business.The ideal candidate will have excellent communication and problem-solving skills, with the ability to manage stressful...

Job Highlights - Great working environment - Career development & opportunities - Attractive benefits Job Description - Make outbound calls to delinquent customers to negotiate for payment - Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer - To proceed with...

**What are my job responsibilities?** - To process collections to meet requirements of service level agreements, and to comply with both internal control and credit policy requirements. - Maintains customer contact records in the collection tool and other SAP modules - Produces monthly debtor reports and ad hoc reports as required - Supports the...

**Salary: From RM2,000.00 per month** **NEAR TO LRT ASIA JAYA** **JOB DESCRIPTION** - To attend inbound and make outbound calls and remind the cardholders of their credit card or loan payments. - To liaise and negotiate with cardholders on their payment issues. - To follow-up and monitor on cardholders' payment. - To attend to the documentation required to...