Debt Recovery Officer

Tele Recovery Officer / Customer Service (Bank Portfolio) DESCRIPTION: - Perform daily outbound calls to remind customers & follow up on overdue payments. - Efficiently recover customer's debts in a timely manner - Efficiently follow up on all files includes 'promise to pay files'/ 'broken promises to pay files' - Work with customers to solve payment...

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. - Training provided Qualification: - Minimum SPM. - Can start work immediately. - Language: Fluent in...

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. - Training provided Qualification: - Minimum SPM. - Can start work immediately. - Language: Fluent in...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **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...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **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...

**IMMEDIATE HIRING** **Job Descriptions & Responsibilities**: - Keep track of assigned accounts to identify outstanding debts - Locate and contact debtors to inquire of their payment status - Plan course of action to recover outstanding payments - Contact customers and negotiate on recovery plan. - Perform product monthly collection. **Qualification** -...

JOB DESCRIPTION: - To call & negotiate with customers for payments and repayment plan. - Plan a course of action to recover outstanding payments. - Handle questions or complaints. - Keep track of assigned accounts to identify outstanding debts. - Investigate and resolve discrepancies in payments or accounts. - Ensure that collection actions taken are within...

JOB DESCRIPTION: - To call & negotiate with customers for payments and repayment plan. - Plan a course of action to recover outstanding payments. - Handle questions or complaints. - Keep track of assigned accounts to identify outstanding debts. - Investigate and resolve discrepancies in payments or accounts. - Ensure that collection actions taken are within...

Job Descriptions: Contact relevant debtors with outstanding debt in which align with the policy and procedures of client's requirement. Contact customers and negotiate on recovery plan. Perform product monthly collection. Doing Outbound call. Training providedQualification: Minimum SPM. Can start work immediately. Language: Fluent in Bahasa Malaysia. Other...

Job detailsRM 1,800 - RM 3,000 a monthSalaryJob TypeFull-timeFull Job DescriptionJOB 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...

**Responsibilities for Admin Recovery** - Assist Assistant Manager & Head of Department with day-to-day operations and work of Admin Staff. - Ensure compliance to organizational standards, including safety standards and client or customer communications. Answering incoming calls; taking messages and re-directing calls as required. - Perform general...

JOB DESCRIPTION: To call & negotiate with customers for payments and repayment plan. Plan a course of action to recover outstanding payments. Handle questions or complaints. Keep track of assigned accounts to identify outstanding debts. Investigate and resolve discrepancies in payments or accounts. Ensure that collection actions taken are within corporate...

**Responsibilities**: - Make outbound calls to delinquent customers to negotiate for payment. - Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer. - To proceed with the unblocking request (if applicable/necessary). - Update CRM & UCCS (systems) on calls made...

**Responsibilities**: - Make outbound calls to delinquent customers to negotiate for payment. - Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer. - To proceed with the unblocking request (if applicable/necessary). - Update CRM & UCCS (systems) on calls made...

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 and obtain relevant...

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 and obtain relevant...

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 and obtain relevant...

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 and obtain relevant...

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 and obtain relevant payments....

**RECOVERY OFFICER (CALL CENTER)** **LOKASI : SUNWAY MENTARI** -**: - GAJI DARI RM 1500 - RM 2500**: - LEPASAN SPM DIGALAKKAN UNTUK MEMOHON**: - KELEBIHAN UNTUK YANG BERPENGALAMAN**: - AKSES MUDAH UNTUK BUS AWAM DAN KTM**_ **BASIC + COMMISION + EPF + SOCSO + EIS** **Job Types**: Full-time, Permanent, Fresh graduate, Student job **Salary**: RM1,500.00...