Debt Collection Agency

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...

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....

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....

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....

Keep track of assigned accounts to identify outstanding debts - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve discrepancies - Create trust relationships with debtors when possible to avoid future issues - Update account status and database...

**Duties and Responsibilities** - Call and chase overdue borrowers and keep tracking outstanding debts - Conduct field visits to negotiate settlements - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update...

Duties and Responsibilities Call and chase overdue borrowers and keep tracking outstanding debts Conduct field visits to negotiate settlements Locate and contact debtors Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Identify gaps in the system and recommend solutions Build trust with debtors Update account status and...

QUALIFICATIONS / REQUIREMENTS If you have your own team, it is essential and also company will be given priority Have a Diploma/Degree and above. If you have a certificate or SPM but have 2-5 years of experience in Collection/Recovery, you can apply Have experience using COLLECTION systems such as VOLARE, STERA, Annecto DMS and other collection...

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....

**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...

**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...