Kemaman , Dungun Based Debt Collector

**Duties and responsibilities**: - Manage multiple delinquent accounts for debt collection efforts. - Keep track of assigned accounts to identify outstanding debts. - Plan a course of action to recover outstanding payments. - Negotiate payoff deadlines or payment plans. - Handle questions or complaints. - Investigate and resolve discrepancies in payments or...

**Responsibilities**: - Initiate contact with customers to collect outstanding payments. - Negotiate payment plans and terms to facilitate debt resolution. - Document all communication with customers regarding debt repayment. - Review and reconcile customer accounts to identify overdue payments. - Investigate and resolve discrepancies in billing and...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

・Call to clients (mostly only call). ・Rarely have business trip. ・Keep tracking outstanding debts. ・Plan course of action to recover owed money. ・Negotiate payoff deadlines and payment plans. ・Handle customers' questions or complaints. ・Update account status regularly. **Requirements**: ・1 year of debt collection experience. ・SPM...

**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...

**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...

_**JOB DESCRIPTION**_ 1. EXPERIENCE IN DEALING WITH CUSTOMER BY TELEPHONE. 2. GOOD COMMUNICATION ABILITIES BOTH WRITTEN AND VERBAL. 3. RESPONSIBLE TO CALL CUSTOMERS TO COLLECT/ REMIND THE PAYMENT FOR OVERDUE BILLS. 4. TO ACHIEVE INDIVIDUAL AND GROUP TARGETS. 5. PERSUADE, NEGOTIATE AND WORK WITH CUSTOMERS TO MAKE WORKABLE REPAYMENT ARRANGEMENTS. 6....

Base di Kemaman atau Paka atau Gebeng (boleh pilih). Berminat boleh whatsapp resume pada **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job Type- Executive- Experience Level- < 1 year- Job Categories- Marketing/PR/Designers- Minimum Education Required- Degree- Language Required- Bahasa Malaysia- Nationality Preferred- Malaysians...

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...

**Location**: Valley City, 59200, Kuala Lumpur, Malaysia **Working Hours**: Monday - Friday **Salary**: RM 2,800 - 3,600 Radius Payment Solutions is a diversified supplier of fuel cards, vehicle-tracking, telecoms, insurance and other key business services to companies of all sizes worldwide. We are a successful, fast-growing global company with offices...

**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...

**Responsibilities**: 1. Build strong customer relationships that retain and increase customers' wealth in financial planning services. 2. Identify market segmentation and initiate contact for data collection. 3. Analyze data to identify the current financial situation. 4. Propose the recommendation based on current financial situation to achieve specific...

**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...

**About the Company** Japanese Trading company based in Kuala Lumpur (KL) and Selangor area. Have a wide range of products such as microscope, borescope / endoscope, particle counter, mist collector, dust collector, gas detector, oil filter, and many other measuring and environmental solutions. **Roles & Responsibilities** - Managing quotation, purchase...

**Chief Financial Officer - (Based in Yangon)** - **High Growth Company** - **Well-Known Organisation** - **Salary Circa USD 10000 per month** **The Company** The company is a well-established, highly progressive technology-focused company driven by a cosmopolitan senior management team offering significant international expertise. Having developed...

**Job Title: Credit Recovery Officer** - **Job Summary**:_ As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the...

**Job Title: Credit Recovery Officer** - **Job Summary**:_ As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the...

-Job description **Some careers have more impact than others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Wealth and Personal Banking is our new global business combining Retail Banking and Wealth Management; and Global Private Banking, to become...

**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...

Human resources managers plan, design and implement processes related to the human capital of companies. They develop programs for recruiting, interviewing, and selecting employees based on a previous assessment of the profile and skills required in the company. Moreover, they manage compensation and development programs for the company's employees...