Debt Collection Officer

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...

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 description** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure...

**Job description** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure...

**Responsibilities**: - To do cold calling at least 150 - 300 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...

**Responsibilities**: - To do cold calling at least 150 - 300 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...

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...

**Responsibilities**: - Initiate contact with customers to collect outstanding payments. - Negotiate payment plans and terms to facilitate debt resolution. - Document all communication with customers regarding debt repayment. - Review and reconcile customer accounts to identify overdue payments. - Investigate and resolve discrepancies in billing and...

Debt Collection Agency (Contractor) **If you are looking to excel and make a difference, take a closer look at us...** About Hong Leong Bank We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. BUSINESS OF A DEBT COLLECTION AGENCY; BUSINESS OF BUILDERS AND CONTRACTORS FOR CONSTRUCTION WORK; BUSINESS OF AN INVESTMENT COMPANY the details of company, nature of business and a brief explanation on the company. SECUREWELL SOLUTIONS...

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner. - Developing and implementing operational processes to increase efficiency of debt collection and reduce the amount of delinquency. - Investigating and resolving all payment discrepancies, disputes and handle the difficult complaints...

Perform outgoing calls to credit customers and collect outstanding payments according to SOP and regulation - Keep track of assigned accounts to identify outstanding debts and advice customers on the payment options - Review collection queue to perform collection activities accordingly - Take responsibility for resolving disputes while ensure customer...

***: The **Customer Service Consultant (CSC)** role is to manage Outbound & Inbound services for Winback & Collection of Involuntary Churn Operations. The **CSC** is required to greet customers warmly and ascertain the problem or reason for calling and to assist customers in their inquiries. - _________________________________________ **DUTIES AND...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

**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...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

**Responsibilities** - Call and pursue collections and to negotiate with customers of their payment schedules - Escalates customer’s disputes or enquiries to relevant departments and ensure proper follow up - Daily update of ageing report - Issuance of monthly letter of payment reminder and Statement of Account - Process relevant debt recovery actions for...

**Key Responsibilities**: - Plan and organise the debt collection and monitoring day-to-day activities for Debt Collection (DC) Team - Contact the merchants, confirm the payment date, resolve queries related to the statement of accounts, invoices, and collection information. - Proactively follow up with merchants after the invoice issued. - Identify the...

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and ensuring the timely collection of membership subscription fees from our organisation's members. The primary focus will be maintaining accurate membership records, communicating with members about their...

**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...