Collection Officer

Financial Collections OfficerWe are seeking a highly skilled and experienced Financial Collections Officer to join our finance team. The successful candidate will be responsible for managing the collection of all payments and debts.The ideal candidate will have experience in a similar role and be able to work independently, with minimal supervision. They...

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. - Willing to stay back everyday/weekend on a daily...

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...

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e. quick thinker and versatile when customers try to avoid payment - To manage and achieve Key Performance Indicators (KPIs)...

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received - Assist in ensuring that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner on day-to-day basis. - Assist in performing customer account reconciliation and coordinate output with customers - Assist in...

**Job Scope**: - Use collecting approach to quicken recovery. - Make daily outbound calls to consumers to remind them of the payback schedule and collect the necessary payments. - With the consumer, clarify and explain the non-payment difficulties. - Use phone collection strategies to pursue unpaid invoices. - Accountable for phoning clients to collect...

Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Attend to Inbound calls and assist debtors on their financial or payment related issues. - Effectively follow-up call to get...

**Position: Credit Management & Collection Analyst** **Location: Petaling Jaya** **Tenure: 1-yea**r **contract ( convert to permanent )** **Working Hour: Normal Working Hour** **Salary: Up to RM6K** **Responsibilities**: - Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due...

**Salary: From RM2,000.00 per month** **NEAR TO LRT ASIA JAYA** **JOB DESCRIPTION** - To attend inbound and make outbound calls and remind the cardholders of their credit card or loan payments. - To liaise and negotiate with cardholders on their payment issues. - To follow-up and monitor on cardholders' payment. - To attend to the documentation required to...

Our client is incorporated in Malaysia on 09 September 2015. The Company is a joint venture between a listed company in Taiwan and fast expanding public-listed group in Malaysia. - Reachable via LRT (Taman Jaya station) - Incentives available - Mon-Fri, 9am-6pm **Responsibilities** - Responsible for calling customers to remind customers on making payment on...

**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 information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**What are my job responsibilities?** - To process collections to meet requirements of service level agreements, and to comply with both internal control and credit policy requirements. - Maintains customer contact records in the collection tool and other SAP modules - Produces monthly debtor reports and ad hoc reports as required - Supports the...

**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...

Branch : Petaling Jaya **Benefits**: - Claim : dentist, medical check up, body check up, petrols - EPF, EIS & SOCSO Available Work Hour : 9.00am - 5.30pm Monday to Friday - 10% from Current Salary + Monthly High Commission - Manage a team of recovery officers especially in ensuring collections are up to par with targets set - Sets Credit & Collection...

**Responsibilities**: - Respond and resolve customer’s problems - Ensure feedback and unresolved cases are channeled to respective departments for case resolution. - Build a good relationship with customers to provide excellent service. - To complete any ad-hoc tasks given from time to time. **Job Requirements**: - Good Bahasa Malaysia & English...

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection DSO target and maintaining positive cash flow for multiple countries. - Continuously evaluates customer credit exposure...

**Responsibilities**: - Job scope: - System key in work - Rental collection check - PV Invoice paper work - Admin work - System record - Sales inquiry attend Skill Set Requirement: - Basic Computer skill - Familiar with normal system and computer software - Basic Microsoft Office skill - Accurate, prompt & consistent work - Minimal Diploma or...

Debts monitoring and collection on assigned accounts; - Attend to customers enquiring of outstanding debts including suspension/release of customer’s service request; - Prepare documents, Credit notes, certified Invoices and Statement of Accounts for customers to prepare payment; - Coordinate on required documents and Credit notes for any billing error; -...

We are seeking an experienced Business Administrative Officer to join our team at Wealth Momentum Sdn Bhd. In this role, you will be responsible for providing administrative support to our sales and property management teams, ensuring the smooth operation of our office.Key ResponsibilitiesFoster strong relationships with clients through excellent...