Collection Officer October Intake

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. - Manage and maintain customers accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of payment schedule and obtain relevant...

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and ensuring the timely collection of membership subscription fees from our organisation's members. The primary focus will be maintaining accurate membership records, communicating with members about their...

**JOB DESCRIPTION** - Assist supervisor in updating and monitoring the daily task - Provide financial statement to the client - Assist manager regarding insurance servicing to the client(New business, Claims, payments,policies servicing) - Process and review insurance documentation and ensure all documents are complete - Serve as backup for other job as...

**JOB DESCRIPTION**: - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule...

**Responsibilities**: - 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...

Job 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 terms of...

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...

**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...

New Job Opening as a Collection Officer in Kuala Lumpur. Salary Range: RM2,200 - RM3,000 + allowances Working Hour: Monday - Friday (9.00AM - 6.00PM), alternate Saturday Job Responsibilities: 1. To do cold calling at least 200 - 300 numbers daily provided by the company. 2. To work closely with team members in order to achieve team targets. 3. Able to...

INTAKE 15 OCTOBER 2021 Customer Service Professional Minimum Pass SPM 19-38 tahun Warganegara Malaysia sahaja Terima panggilan masuk dari customer yang ada masalah dengan internet, billing atau jika nak relocate wifi. Shift (last shift will end at 10.30 pm) 5 hari bekerja, 2 hari cuti We are a Human Resources Services & Solutions provider with high...

**Programme Overview**: Intakes: March/July/October **What we look for in a UOB Intern**: - A Malaysian nationality - An undergraduate from a local or overseas university currently pursuing a Bachelor’s Degree in a related discipline - Good academic record - Fluent in oral as well as written English and/or Bahasa Malaysia - Good interpersonal skills -...

**PROJECT: MAXIS Postpaid and Fiber** About us: - We are professional and agile. - Our work environment includes: - Modern office setting - Food provided - Growth opportunities - Wellness programs - On-the-job training - Safe work environment - Flexible working hours - Casual work attire IN RETURN, WE WILL REWARD YOU WITH: - Interactive and FUN training...

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...

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...

**About the Company** Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure...

_**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_ -...

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...

We are on the lookout for a Collection Executive who will be part of the team that manages the credit risk for the Company's Syariah Compliant Digital Auto Service Financing and Micro Financing portfolio.Job Benefits:High growth and career advancement opportunities with flat & open office culture. Be part of the award-winning team in delivering innovative,...

E2open is the connected supply chain platform that enables the world's largest companies to transform the way they make, move, and sell goods and services. We connect more than 400,000 partners as one multi-enterprise network. Powered by the network, data, and applications, our SaaS platform anticipates disruptions and opportunities to help companies improve...