Recovery / Collection

**Responsibilities**: - Perform outbound call to notify customers of accounts with outstanding and overdue payment. - Negotiate with customers to make repayment arrangement. - Explain and clarify with customers on payment issues. - Ensure the accounts are follow up completely and in timely manner. - Responsible for keeping records of collection and status...

**Responsibilities**: - Perform outbound call to notify customers of accounts with outstanding and overdue payment. - Negotiate with customers to make repayment arrangement. - Explain and clarify with customers on payment issues. - Ensure the accounts are follow up completely and in timely manner. - Responsible for keeping records of collection and status...

**Responsibilities**: - Perform outbound call to notify customers of accounts with outstanding and overdue payment. - Negotiate with customers to make repayment arrangement. - Explain and clarify with customers on payment issues. - Ensure the accounts are follow up completely and in timely manner. - Responsible for keeping records of collection and status...

**Job Summary** - **Minimum 1 year experience in collection field**: - **Male or female**: - **Able to work independent**: - **Work towards target**: - **Able to visit customers** **Responsibilities and Duties** - **Able to meet monthly target**: - **Must be prefect in site visit arrangement**: - **Familiar with voltage system will be an...

Develop and implement effective collections strategies and processes in line with industry best practices and regulatory requirements. - Oversee the firm's collections process, ensuring timely and accurate payment of outstanding debts. - Manage a team of collection agents, providing guidance, coaching, and feedback to improve performance and productivity. -...

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...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Purpose - Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of collection process in the respective regions or countries of responsibilities - Nature and Scope - Reporting to the Collection Supervisor, you will assist in providing support in the areas of 3rd...

**Job Title: Field Recovery Officer** - **Job Summary**:_ As a Field Recovery Officer, you will be responsible for executing strategies to recover outstanding debts and delinquent payments from customers in designated areas. You will work closely with the credit recovery team to implement effective recovery plans and achieve recovery targets. - **Job...

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...

Our Mission Our mission is to consistently provide our clients with outstanding customer service and effective, compliant and innovative account receivable management services. Sentrafield specializes in both consumer and commercial third-party collection services. We are committed to promptly and vigorously recover your funds using our extensive knowledge...

Purpose Follow up on payments from Hire Purchase and Money Lending borrows and to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and consistent approach is taken for recovery of sums that are not paid when due or overdue. Scope of Work - Collection process - For prompt payment - Collection process - For due or...

**Company Overview**: - Manage customer's repayment obligations and motivate timely repayments through outbound collections & recovery calls. - Proactively achieve or exceed assigned targets whilst complying with collections methodologies and policies by the company and regulatory bodies. - The focal point for customer enquiries relating to repayment on...

Develop and implement effective collection strategies to maximize debt recovery while minimizing losses. - Review and approve settlement offers, payments arrangements within established guidelines. - Supervise, train and motivate collection team to achieve performance targets and maintain compliance with regulatory requirements. - Prepare and present reports...

**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...

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of their payments. -To achieve individual / group targets in order to be entitled for Incentive Scheme -Explain and clarify on non-payment and other product services. -Persuade, negotiate and work with...

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. - To make outbound calls and remind them of their payments. - To achieve individual / group targets in order to be entitled for Incentive Scheme - Explain and clarify on non-payment and other product services. - Persuade, negotiate and work...

**Responsibilities** - Call and pursue collections and to negotiate with customers of their payment schedules - Escalates customer’s disputes or enquiries to relevant departments and ensure proper follow up - Daily update of ageing report - Issuance of monthly letter of payment reminder and Statement of Account - Process relevant debt recovery actions for...

1) Purpose - The provides guidelines and requirements to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and consistent approach is taken for recovery of sums that are not paid when due or overdue. - To provides the regulations, policy and procedures that needed in the loan collection process which must conform to...

Creating and implementing a strategy to improve the collection. - Ensuring that the company policy on recoveries is followed and that it is in line with regulations. - Overseeing team members' productivity and collection goals and targets for the department. - Preparing daily, weekly and monthly reports on collections performance. - Preparing monitor on SMS...