Debt Collection Fresh Graduate

**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...

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...

Responsible to make outbound calls and remind the account holders of their credit card or loan payments. - Responsible to liaise and negotiate with account holders on their payment issues - Persuade, negotiable and work closely with the account holders to make workable repayment arrangement. - Responsible to follow-up and monitor on accountholder’s payment...

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...

**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...

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...

**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...

RESPONSIBILITIES - Regimented calling to debtors for payment - 250 accounts per day & success rate. - Discussion with debtors on repayment scheme or restructuring of loan to update arrears. - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer. - Other miscellaneous task assigned by Team Leader or Manager. **REQUIREMENTS**: -...

Handling inbound/outbound calls. - Good telephone etiquette. - Good communication and negotiation skills. - Dispute resolution. - Able to perform field visit when required. - Maintains healthy working environment by complying with procedures, rules, and regulations. - Results driven, dynamic, creative, positive attitude and team player to achieve company's...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. COMPANY DESCRIPTION: DELL MARK ONE SDN. BHD. IS WHOLLY MALAYSIA-OWNED ENTITY. THE COMPANY HAS BEEN INCORPORATED WITH THE PRINCIPAL BUSINESSES TO PROVIDE MANAGEMENT CONSULTANCY, RISK MANAGEMENT, RECEIVABLE MANAGEMENT AND OTHER RELATED...

**Position ** : Account Executive **Salary ** : RM 2,800 - RM 3,500 **Location ** : Millerz Square, Old Klang Road **Working Hours** : Monday - Friday (9.00am - 6.00pm) **Job Scope** - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions - Prepare royalty billings and monitor monthly royalty...

This would be a 3 month Project - someone keen on learning new things - Location Ara Damansara - Normal working hours - BUDGET 2200 - Good opportunity for fresh graduates About the team: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan's obligations - Provide an up to date...

**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...

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...

_**Job Description**_ - Responsible to make outbound calls and remind the account holders of their loan payments. - Responsible to liaise and negotiate with account holders on their payment issues. - Persuade, negotiable and work closely with the account holders to make workable repayment arrangement. - Responsible to follow-up and monitor on...

_**Job Description**_ - Responsible to make outbound calls and remind the account holders of their loan payments. - Responsible to liaise and negotiate with account holders on their payment issues. - Persuade, negotiable and work closely with the account holders to make workable repayment arrangement. - Responsible to follow-up and monitor on...