Collection Officer

Position: Collection Officer (Contract 1 year) **Salary**: RM1,800 - RM2,300 Location: Petaling Jaya/Kuching (5 headcount) **Responsibilities**: - Perform daily calling on outstanding repayment. - To assist collection on repayment scheme and issue 4th 5th Schedule. - Other miscellaneous task assigned by superior or Manager. **Requirements**: -...

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**: - Follow up on overdue payments. - Build a good relationship with customers to provide excellent service. **Job Requirements**: - Good Bahasa Malaysia & English conversational skills. - SPM and above. - Minimum 6 months of experience in a call center environment. **Job Highlights**: - Accessible via LRT and bus (LRT Asia Jaya) -...

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)...

**Responsibilities**: DUTIES & RESPONSIBILITIES: - 1. Contacting debtors to discuss their outstanding loan debt problems by providing solutions and informing them of the actions to be taken. - 2. Update debtor information data in the system in order to take follow-up actions if there are any problems that occur such as no cooperation and debtors breaking...

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior coatings for airplanes, corrosion protection for cars, scratch-resistant coatings for smartphones to printing inks for glossy magazines at a newsstand. Sustainability is a commitment to our stakeholders...

**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...

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 Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

**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...

Discover Givaudan Business solutions In Buenos Aires Learn from Quentin what it takes to become a Perfumer Access the film Discover Givaudan Business Solutions in Budapest. View our office **Credit Management & Collection Analyst**: **Credit Management & Collection Analyst - Your future position?** **If you are someone with interest and knowledge on...

**About the Assignment**: **The Core Objectives**: 1. You will be assisting the day-to-day activities which falls under Billing & Collections framework 2. You make an impact by executing the end-to-end processes with a high level of accuracy and efficiency 3. You will work closely with other departments to execute key strategic initiatives that require...

Credit Mgmt & Collection Analyst Your future position? If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you: - Collection Management: you will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts. You will...

**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 assist collection. **REQUIREMENT** - 18 Years old and above -...

**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...

**Duty and Responsibilities** **_Customer Service_** - Act as the central focal point for the Customer in all account and administrative and credit matters - Work with the Customer and other resources to understand the Customers key business processes and independencies - Work with Customer to provide Customer requirements and best solutions, eg. Contracts...

Discover Givaudan Business solutions In Buenos Aires Learn from Quentin what it takes to become a Perfumer Access the film Discover Givaudan Business Solutions in Budapest. View our office **Credit Mgmt & Collection Jr. Analyst**: Credit Mgmt & Collection Junior. Analyst Your future position? If you are someone with interest and knowledge on credit...

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...

_**We are sourcing behalf of clients...**_ **About the company** Our client is one of the fastest growing financial institution and is pursing global expansion offering value-added financing services to help the customer’s business grow. - Working Hour: 9am - 6pm (Monday to Friday) - Walking distance from Asia Jaya LRT station - **Monthly incentives**...

Our client is one of the fastest growing financial institution and is pursing global expansion offering value-added financing services to help the customer’s business grow. Job Scope: - Making outbound call to remind customers on making payment on time and payment due. - Responsible for calling customers to remind customers on making payment on time and...