Credit Recovery Manager, Kl

**【Job Summary】**: Hiring Company Industry: A Japanese based company specialize in offer Financial Services. Job Summary: - Responsible for minimizing defaults and bad debts of ongoing loans - Manage and achieve daily productivity standards, including attempts, contacts, and amount collected - Follow up on overdue accounts using phone collection...

**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...

**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 delinquent account regarding outstanding and overdue payment. - Negotiate with customers to make workable repayment arrangement. - Explain and clarify with customers on non-payment issues. - Follow up calls with customers. - Responsible for keeping records of collection and status of...

**Responsibilities**: - Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Negotiate with customers to make workable repayment arrangement. - Explain and clarify with customers on non-payment issues. - Follow up calls with customers. - Responsible for keeping records of collection and status of...

To deal with customers Handle recovery We provide credit recovery services for clients to reduce overheads and increase revenue by absorbing all recovery costs. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Bring your career aspirations to life with AIA!. As the Specialist, this role is responsible for overseeing the Credit Recovery and Collection team and ensuring efficiency in the execution of all operational processes. Lead and manage recovery and collection activities of AIA Mortgage Department efficiently with proper control, accuracy and due compliance...

Manager, Wholesale Credit (Recovery Management) **If you are looking to excel and make a difference, take a closer look at us...** **Key Responsibilities** - Formulate and implement dynamic and robust strategies, resolution to expedite recovery. - Oversea the expeditious recovery on defaulted accounts where prospect of workout is mínimal - Expedite...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer’s accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

**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...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

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 leavers...

**Overview** We are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery...

**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...

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...

Pegawai Pemulihan Kredit (Credit Recovery Officer) Gaji Basic Dari RM1,600.00 hingga RM2,500 Komisen RM 3,000.00 - RM 5,000.00 Kadar Komisen yang tinggi 2%HINGGA 5% - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi 1. Membuat panggilan dan peringatan kepada pelanggan daripada...

**Job Summary** - **Minimum 1 year experience in collection field**: - **Male or female**: - **Able to work independent**: - **Work towards target**: - **Able to visit customers** **Responsibilities and Duties** - **Able to meet monthly target**: - **Must be prefect in site visit arrangement**: - **Familiar with voltage system will be an...

**RECOVERY OFFICER / CALL CENTRE OFFICER** **RESPONSIBILITIES**: - To remind & follow up with customers on their overdue accounts. - Good negotiation skills on repayment methods. - Able to converse fluently in Bahasa and English. - Ability to communicate in other languages will be an added advantage. - Be tactful and able to handle customers at all...

1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu atau Bahasa Ingeris 3. Berpengalaman atau tidak berpengalaman tidak diutamakan 4. Kelayakan minimum SPM 5. Fresh Graduate amat digalakkan untuk memohon. 6. Latihan intensif ada disediakan 7.Boleh berkomunikasi dengan baik melalui telefon...