Collection Officer September Intake

Graduate Training Officer (Collection) **Job Description**: Position: Graduate Training Officer (Collection) Company: Banking Industry Online Interview: Ongoing basis every week, Tuesday Intake: Immediately **Job Scope**: Perform outbound call to notify customers of delinquent accounts regarding outstanding and overdue payment Assisting customers to...

Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data creation and etc. - Responsible for other accounting related task - Filing and update documents in order - Participating in meetings, workshops, and other learning opportunities when required. - Observing and learning from...

**What will you do?** - Attending to inbound calls for Bank consumer throughout Malaysian Customers. - Handling enquiries related to credit card and banking on a daily basis - Ability to provide First Call Resolution to consumers - Attend to any ad-hoc tasks - **NO SALES!** **Requirements**: - Must be able to work on rotational shifts - **No Overnight...

Involve in providing technical assistance, troubleshoot and solve hardware and software issue. - Liaising with the vendor and user for support. - Assist in any duties assigned by the immediate superior. - Assist in create and update documentations. - Working closely with an IT team and immediate superior. - Able to communicate with all levels. **Job...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

**Innovative Human Rights NGO Seeks** **Screening and Intake Officer in Kuala Lumpur** **About Asylum Access** We are human rights advocates who support forcibly displaced individuals and communities as they reclaim their rights, agency and power. Our unique combination of legal empowerment, policy advocacy and global systems change creates conditions in...

**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...

***: The **Customer Service Consultant (CSC)** role is to manage Outbound & Inbound services for Winback & Collection of Involuntary Churn Operations. The **CSC** is required to greet customers warmly and ascertain the problem or reason for calling and to assist customers in their inquiries. - _________________________________________ **DUTIES AND...

**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...

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...

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...

COLLECTION OFFICER - OFFICE HOUR/IMMEDIATE HIRING **REQUIREMENTS**: - Minimum SPM holder - Required languages: Bahasa Melayu & English - Good communication skill - Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months - Able to start work immediately (within 1 or 2 weeks) - Fresh graduate are encourage to apply JOB DESCRIPTIONS - To...

_**Job description**_ - We are sourcing behalf of the clients..._ - **Company Background**_ - Our client is one of the Asia's leading banking groups and is South East Asia's fourth largest bank by assets._ - **Highlights**_ - _**Reachable via LRT Masjid Jamek**_ - _**Exposure into banking industry**_ - **Working Hours**_ - _Monday - Thursday 8am - 5pm_ -...

**WE'RE HIRING!** - SEPTEMBER & OCTOBER INTAKE - Range Salary from RM1,600.00-RM1,800.00 - Female, preferable 20-25 years old and single. - Willing to relocate to any of I Sihat and Smile Borneo Branches after training and become competent. (JB/KL/SABAH) - **Training in I-Sihat Dental Care Bukit Indah branch for 4-9 months.**: - Accommodation will be...

We are looking for **fresh graduates** to join our client; a leading local Bank. - **Operations Officer** - **Credit Control**: - **Customer Service Officer** **Job Requirements;** - **MUST **:Minimum Diploma in any related field Min **CG-PA: 2.80**: - Good communication, interpersonal and analytical skills coupled with excellent attention to detail -...

Perform outgoing calls to credit customers and collect outstanding payments according to SOP and regulation - Keep track of assigned accounts to identify outstanding debts and advice customers on the payment options - Review collection queue to perform collection activities accordingly - Take responsibility for resolving disputes while ensure customer...

**Job Description and Qualifications** **Purpose** Responsible to support the collection activities in the respective regions or countries of responsibilities.**Nature and Scope** Reporting to the Collection Supervisor, you will perform the support in the areas of administrating credit policies, advising commercial sales teams on trade receivable...

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**_ - We are sourcing behalf of the clients..._ - **Company Background**_ - Our client is one of the Asia's leading banking groups and is South East Asia's fourth largest bank by assets._ - **Highlights**_ - _Reachable via LRT Masjid Jamek_ - _Exposure into banking industry_ - _Working Hours_ - Monday - Thursday 8am - 5pm | Friday 8am -...