Collections Executive

**FIELD COLLECTION EXECUTIVE- IMMEDIATE HIRING** **REQUIREMENTS** - Minimum Diploma Holder in any related field - Required languages: Bahasa Melayu & English - Good communication skill - Able to start work immediately (within 1 or 2 weeks) - **Fresh graduate are encourage to apply** **JOB DESCRIPTIONS** - Maximize collection effort and work as team in...

**COLLECTION EXECUTIVE- OFFICE HOUR/IMMEDIATE HIRING** **REQUIREMENTS** - Minimum SPM holder - Required languages: Bahasa Melayu & English - Good communication skill - Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months - Able to start work immediately (within 1 or 2 weeks) - **Fresh graduate are encourage to apply** **JOB...

To attend inbound and make outbound calls and remind the account holders of their credit card or loan payments. - to liaise and negotiate account holders on their payment issues. - To follow-up and monitor on account holder's payment. - To attend to the documentation required in assisting collection. **REQUIREMENTS**: - Minimum SPM holder - Required...

To attend inbound and make outbound calls and remind the account holders of their credit card or loan payments. - to liaise and negotiate account holders on their payment issues. - To follow-up and monitor on account holder's payment. - To attend to the documentation required in assisting collection. **REQUIREMENTS**: - Minimum SPM holder - Required...

We are on the lookout for a Collection Executive who will be part of the team that manages the credit risk for the Company's Syariah Compliant Digital Auto Service Financing and Micro Financing portfolio.Job Benefits:High growth and career advancement opportunities with flat & open office culture. Be part of the award-winning team in delivering innovative,...

Minimum Requirements:Minimum SPM, STPM, Diploma or Degree Holder.Fresh graduates are encouraged to apply.Well knowledge of PC and proficiency in MS Office.Listening skills to empathize and listen to other person's ideas.Persuasion skills in order to move others into positive action, attitudes and behavior.Ability to handle & manage stress.Main Purpose of...

Purpose Follow up on payments from Hire Purchase and Money Lending borrows and to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and consistent approach is taken for recovery of sums that are not paid when due or overdue. Scope of Work - Collection process - For prompt payment - Collection process - For due or...

**Company Overview**: - Manage customer's repayment obligations and motivate timely repayments through outbound collections & recovery calls. - Proactively achieve or exceed assigned targets whilst complying with collections methodologies and policies by the company and regulatory bodies. - The focal point for customer enquiries relating to repayment on...

About the RoleWe are seeking an experienced Collection Executive to join our team at AEON Credit Service (M) Berhad. As a key member of our collections team, you will be responsible for driving revenue growth through proactive collections strategies and delivering excellent customer service.Main Responsibilities:Manage customer accounts and ensure timely...

**CXCOLLECTION EXECUTIVE- OFFICE HOUR/IMMEDIATE HIRING** **REQUIREMENTS** - Minimum SPM holder - Required languages: Bahasa Melayu & English - Good communication skill - Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months - Able to start work immediately (within 1 or 2 weeks) - **Fresh graduate are encourage to apply** **JOB...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Job ResponsibilitiesManage and execute all aspects of the collections process.Analyze financial data and create reports on collection activities and progress.Develop and implement strategies to increase the number of successful collections.Communicate with clients to build and maintain a strong working relationship and reduce the number of outstanding...

To attend inbound and make outbound calls (remind the account holder of credit card or loan payments) - To liaise and negotiate with account holders on their payment issues - To follow-up and monitor on account holders' payment. - To attend to the documentation required to assist collection. JOD DETAILS Working Day : Monday - Thursday (8.45am - 5.45pm) -...

**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...

Job SummaryAs a Senior Accounting Executive, you will be responsible for managing the end-to-end accounts receivable process, from collection to reconciliation. You will work closely with cross-functional teams to resolve billing disputes and maintain accurate financial records. Your expertise in credit risk assessment and negotiation will be essential in...

About Funding SocietiesLargest unified digital finance platform in Southeast Asia with over $4 billion in SME business financing funded.Job DescriptionFunding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed and registered in Singapore, Indonesia, Thailand, Malaysia, and operating in Vietnam, and backed by...

In this senior role, you will be responsible for developing and executing comprehensive collection strategies that drive business growth.Key ResponsibilitiesEstablish key performance indicators (KPI) to measure the success of collection efforts.Lead cross-functional teams to identify opportunities for improvement and develop actionable plans.Maintain strong...

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...

About the RoleThis is a senior leadership position that oversees the company's collections and recovery efforts, ensuring compliance with internal policies and external regulatory requirements.Key Responsibilities:To develop and implement an effective credit administration and recovery framework that aligns with business objectives.To identify emerging risks...