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...

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:...

About the JobFunding Societies | Modalku is seeking a seasoned professional to lead its collections and recovery efforts. As Head of Collections, you will be responsible for overseeing the company's collections and recovery activities, ensuring compliance with internal policies and external regulatory requirements.Your Key Responsibilities Will...

**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

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

Job SummaryThe Manager of Credit Recovery Operations role requires a seasoned professional to oversee the Business Banking Collections Unit, driving results through effective management of operations, collectors, and processes. Key responsibilities include developing and implementing strategies to drive collections performance, managing and resolving...

**Call Centre Officer/Recovery Officer**: - 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...

We are seeking an experienced Debt Recovery Manager to join our team. As a Debt Recovery Manager, you will be responsible for managing the recovery of outstanding debts and developing strategies to prevent future delinquencies.Main ResponsibilitiesDevelop and execute debt recovery plans to minimize losses.Collaborate with internal stakeholders to identify...

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...

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...

A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to which money is owed by debtors, operating for a fee or for a percentage of the total amount collected. J.G Direct (M) Sdn Bhd is a leading credit recovery and collection service provider since 1998....

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...

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...

Credit Administrator & Recovery SpecialistFunding Societies | Modalku is a leading digital finance platform in Southeast Asia. We are seeking a highly skilled Credit Administrator & Recovery Specialist to join our team.About the Role:You will be responsible for administering and recovering debts from customers.Developing and implementing an effective credit...

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...

**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...