Tele-collector/credit Recovery Officer

Hiring for Credit Recovery Officer(Tele-Collector) 2 Branch : Klang & Petaling Jaya Requirements: - Fluent in communication, especially in Bahasa Malaysia - Know the basic use of computers such as typing - Have at least a pass in Sijil Pelajaran Malaysia (SPM) - Willing to learn and a high desire to work - Training will be provided Job Description: -...

**Job Requirements** - Experience in credit recovery more than 1 year will be an added advantage. - Passionate, goal driven, seeking opportunity to grow and improve life style - Excellent communication and negotiation skills. - Comfortable working with targets and environment. - Able to communicate in Bahasa Malaysia & English - Able to work independently...

[RN] Our client is a financial services company in Malaysia by providing financial solutions. **Position**: Tele-Collector Officer **Contract**: 12 months contract (Renewable) **Location**: A-05-01, Level 5, Block A, PJ8, No. 23, Jalan Barat, Seksyen 8, 46050 Petaling Jaya, Selangor, Malaysia **(Nearby Taman Jaya LRT station with few minutes walking...

Requirements: - At least SPM level. - Fresh applicants are encouraged to apply. - Or minimum 1 year experience in debt recovery (consumer credit business) is added advantage. - Good command of spoken and written English & Bahasa Malaysia. - Strong negotiation skills and customer service oriented. - Capable in Operating Debts Management System. - Good in...

**JOB SCOPE**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customers on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for payment...

**IMMEDIATE HIRING !!!!** **Job Title: Call Center Officer | 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...

**Responsibilities**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customer on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**Position**:Credit Recovery Officer **Tenure**:6 Month Contract (Renewable based on performance) **Salary**:RM 2500 - RM 3000 (Basic Salary) + Commission **Location**:Bandar Sunway, Petaling Jaya, Selangor **Responsibilities**: - Perform outbound calls to delinquent customers to negotiate for payment. - Handle inbound calls (related to unblocking...

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 success as a collections...

**EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLY!** 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...

Job Highlights: - Competitive Salary Package - Incentive Main Purpose of Job: - The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. **Job Description**: - Responsible to each separate individual result...

**JOB SCOPE**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customers on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for payment...

**KEMASUKAN SEGERA! BASIC + KOMISEN + EPF/SOKSO** **TELE-RECOVERY / CALL CENTER - COMMERCIAL & BANK : -** - **(TIADA PENGALAMAN / SPM - BOLEH MEMOHON*)**_ - **(BLACKLIST - BOLEH MEMOHON*)**_ - **GAJI BASIC** BERMULA DARI **RM 1500 - RM 1800**: - **POTONGAN KWSP & SOCSO DISEDIAKAN**: - **WAKTU PEJABAT** : 0900AM - 0700PM (ISNIN - JUMAAT) - **BONUS...

What will you be doing?- Responsible for accounts receivable and credit control for service customers.- Collaborate with Shared Service Centre collectors and other stakeholders to ensure effective and efficient accounts receivable management and credit control.- Lead and coach collectors in following up with customers on overdue accounts receivable.-...

_We are a professional credit recovery service located in Bandar Sunway, Petaling Jaya, and have been in business since 2019. Our clients are in the banking and corporate sectors._ - We are looking for serious and committed individuals to fill the role of Field Visit Officer. We provide an appealing remuneration plan that comprises basic salary, commission,...

Responsibilities: - Regimented calling to debtors for payment - 140 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 - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Responsibilities: - Regimented calling to debtors for payment - 140 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 - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Making calls to customers who has overdue credit history - Dealing with the system - Training will be provided - Minimum spm **COMMISION UP TO RM20,000** WS MS SUSILA : 01155581774 **Salary**: RM1,500.00 - RM3,000.00 per month **Benefits**: - Professional development Schedule: - Day shift - Monday to Friday Supplemental pay types: - Commission pay -...

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. Qualification: - Minimum SPM. - Experience in recovery or collection field are preferable. - Proficient...