Recovery Officer/credit Control 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...

**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...

Gaji Pokok RM1500 - RM2500 Komisen Tinggi & Bonus Bulanan dan Insentif menarik menanti anda Company Description: CREDIT RECOVERY Company Name: CREDIT RECOVERY Size: 20-50 employees Contract Type: Full-time Minimum Education Required: spm and above Experience Level: 1-3 years Gender Preferred: All Genders Job Categories: Customer Svc/Call Centre Job Type:...

**Job Title: Credit Recovery Officer** - **Job Summary**:_ As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the...

Job Title: Tele Collector | Credit Recovery Officer Company: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.] Location: Bangsar Kuala Lumpur As a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

**Credit Recovery Officer / Credit Recovery Executive** - Make Outbound Calls to remind delinquent accounts about their overdue payments. - To ensure payment dues are collected **Requirements**: - Required skill(s): Negotiations, Customer Service and Sales. - Required language(s): English, Bahasa Malaysia. - Fresh graduates are encouraged to apply. - 30...

RESPONSIBILITIES: - Collect payments from delinquent customers. - Call customers using all approved methods of communication. - On overdue accounts and amount currently owed. - Advise customers of necessary actions and strategies for debt repayment. - Follow up frequently for payment commitments. - Handle Banking & Telco clients **REQUIREMENTS**: - SPM...

**Job Title: Field Recovery Officer** - **Job Summary**:_ As a Field Recovery Officer, you will be responsible for executing strategies to recover outstanding debts and delinquent payments from customers in designated areas. You will work closely with the credit recovery team to implement effective recovery plans and achieve recovery targets. - **Job...

Hi Job Hunter!! We are looking for credit recovery officer for immediate intake position What is Credit RecoveryOfficer task? - Call Customer to remind them about their outstanding - Assist existing customer to find solution if they cannot commit to pay on time - Assist future customer on company product and plan available - Follow up overdue accounts by...

**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...

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 Overview**: As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes. Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers. Your responsibilities will...

The bank is an international MNC banking group that provides a broad range of financial services to local corporates and multinational corporations in Malaysia. **Responsibilities**: - Validation of Credit Application and Facility Agreement. - Management of credit facility documentation. - Post execution credit administration activities such as due date...

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit only). - Experience in credit recovery will be an added advantage. Responsibilities - SPM leavers are encouraged to apply. - With or Without Experience, Training Is Provided. - Collect payments from...

**Job ID** **23052** **Position Title** - Credit Analyst-Bank Officer **Industry** - Banking and Financial Service - Credit Analyst- CDD Customer due diligence - Work in the team with Corporate Baking Relationship Manager (RM) - Back up for RMs client follow up if RM is out of office **Salary** - 4750~6000 (RM) **Location** - Kuala...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line...

This position is responsible to assist company in collection payment and handle administrative work. - Follow up with customers on outstanding invoice payment. - Process invoices, reminder, debit notes and credit notes, as and when required. - Follow-up and respond promptly on customer queries about due outstanding. - Provide administrative support, as and...

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

**Credit Services Officer - Exception Monitoring Officer/Financial Institutions** **-** **(**230001JI**)** - Prepare timely and accurate management reports/excess/overdue reports (daily/monthly/quarterly) to Business Units (“BUs”) for their review/rectifications/approvals/reporting. - Responsible to verify excess and overdue are duly approved by relevant...

Reparation of monthly and annual financial reports to include cash flow statements. - Assist in analytical review and writing of reports on financial statements. - Overseas hotel credit policies including all follow-up with lawyers on legal proceedings. - Oversee credit control including in house guest control. - Preparation of yearly budget. - Preparation...