Debt Collection Officer

A Collector And Debt Consultant, work with customers to collect their outstanding debts to an organization. Their duties include organizing and keeping track of customer’s outstanding debt accounts, contacting debtors to learn more about their payment status and negotiating payments and payment plans with customers. **Salary**: RM1,500.00 - RM5,000.00 per...

A Collector And Debt Consultant, work with customers to collect their outstanding debts to an organization. Their duties include organizing and keeping track of customer’s outstanding debt accounts, contacting debtors to learn more about their payment status and negotiating payments and payment plans with customers. **Salary**: RM1,500.00 - RM5,000.00 per...

Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience. 1. Responsible for calling customers to remind on payment for past due accounts. 2. Ensure the accounts are worked and followed-up thoroughly and in a timely manner. 3. Contribute knowledge and expertise toward resolving reoccurring...

Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience. 1. Responsible for calling customers to remind on payment for past due accounts. 2. Ensure the accounts are worked and followed-up thoroughly and in a timely manner. 3. Contribute knowledge and expertise toward resolving reoccurring...

**Syarat & Kelayakkan** - Lepasan SPM/ STPM/ Diploma - Berperwatakkan Menarik - Seorang yang kreatif, berdaya maju & aggresif - Boleh bekerja lebih masa - Boleh berkomunikasi dengan baik **Kelebihan** - Office di Trivo, Bukit Jelutong, Shah Alam - Phone & Laptop disediakan - Basic, insentif, bonus yang menarik - KSWP, Socso, SIP **Job Types**: Full-time,...

**Location**: Hicom Glenmarie Industrial Park, Shah Alam **Responsibilities**: - Responsible for pursuing debt on a portfolio of 250 customers based on geographical worldwide. - Promptly take action on the collection tools reminders and optimize the utilization of the collection tools. - Solving queries internally and externally related to outstanding...

Urgent vacancy - Job Title debt recovery officer - Location at Setia Alam - Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office, only - Working Experience **:NO EXPERIENCE ACCEPTED**: - Hostel provided - Basic salary: RM1500 + commission - Suitable for those who are committed and diligent to earn more income. - Scope of work:...

1. Sales and Debt Collection - To maintaining Account Receivable/student account including: - check and issues student / customer invoice - Check and issues official receipt based on bank statement - Recording the cheque being bank in 3.Carry out collection of debt exercise as follows: - Generate weekly parent outstanding status report and proposal for...

**Syarat & Kelayakkan** - Lepasan SPM/ STPM/ Diploma - Berperwatakkan Menarik - Seorang yang kreatif, berdaya maju & aggresif - Boleh bekerja lebih masa - Boleh berkomunikasi dengan baik - Minimum pengalaman 1 tahun **Kelebihan** - Office di Trivo, Bukit Jelutong, Shah Alam - Phone & Laptop disediakan - Basic, insentif, bonus yang menarik - KSWP, Socso,...

**Syarat & Kelayakkan** - Lepasan SPM/ STPM/ Diploma - Berperwatakkan Menarik - Seorang yang kreatif, berdaya maju & aggresif - Boleh bekerja lebih masa - Boleh berkomunikasi dengan baik **Kelebihan** - Office di Trivo, Bukit Jelutong, Shah Alam - Phone & Laptop disediakan - Basic, insentif, bonus yang menarik - KSWP, Socso, SIP **Job Types**: Full-time,...

**Syarat & Kelayakkan** - Lepasan SPM/ STPM/ Diploma - Berperwatakkan Menarik - Seorang yang kreatif, berdaya maju & aggresif - Boleh bekerja lebih masa - Boleh berkomunikasi dengan baik **Kelebihan** - Office di Trivo, Bukit Jelutong, Shah Alam - Phone & Laptop disediakan - Basic, insentif, bonus yang menarik - KSWP, Socso, SIP **Job Types**: Full-time,...

Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work properly. debt collection agency STPM / A Level...

Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing statements and reports for the...

AR OPERATION - Prepare sales orders, sales return, invoices on bi-weekly basis for the misc. customers. - To follow up payment with customer and initiate meeting with customers on uncollectible debts. - Update cheque collection file upon received payment from customers. - To collect and bank in cheque or cash. - Ensure completeness on postings of sales...

**Responsibilities**: - JOB SCOPE: 1. MAKE OUTBOUND CALLS AND REMIND THEM OF THEIR PAYMENTS. - 2. RESPONSIBLE FOR REACHING OUT TO CUSTOMERS TO COLLECT/REMIND THE PAYMENT. - 3 ABLE TO USE COMPUTER IN BASIC & ABLE TO COMMUNICATE FLUENT IN BAHASA MELAYU. - REQUIREMENT: 1. EDUCATION MIN SPM & ABOVE. - 2. NO EXPERIENCE REQUIRED. - 3. TRAINING...

_**Job Code: 22438**_ **About your new employer** Our client is a debt recovery agency with strong background in debt purchase & debt collection. **Your new role**: - Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Negotiate with customers to make workable repayment arrangement. - Responsible...

Liaison person for new credit requests and assist on client credit checks. - Managing and collecting debts from company debtors. - Managing the collection of all payments and debts. - Responding to client inquiries. - Assist on providing relevant documents for the invoices. - Liaising with customers and the sales team. - Taking care customer database -...

We are looking for a motivated, dynamic Credit Control Executive to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a competitive base salary, highly...

We are looking for a motivated, dynamic **Credit Control Executive (Contract for 4 months) **to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances (>1year) under the portfolios assigned. To help to achieve this, we will provide you with a...

We are looking for a motivated, dynamic Credit Control Executive (Contract for 4 months) to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a competitive...