Collection Officer

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...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...

**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...

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...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...

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_ -...

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...

A reliable tele-collector to represent Courts Malaysia Sdn. Bhd to contact and claim outstanding debts from Courts’ customers. A tele-collector will have to be polite and sensitive towards customers while also remaining committed to their purpose. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Perform...

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 -...

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...

**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...