Credit Recovery Collection Officer

**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...

**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 Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Job Title: Tele Collector | Credit Recovery Officer Company: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.] Location: Bangsar Kuala Lumpur As a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Job Title: Tele Collector | Credit Recovery Officer Company: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.] Location: Bangsar Kuala Lumpur As a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

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 of accounts. To...

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 of accounts. To...

Gaji Pokok RM1500 - RM2500 Komisen Tinggi & Bonus Bulanan dan Insentif menarik menanti anda Company Description: CREDIT RECOVERY Company Name: CREDIT RECOVERY Size: 20-50 employees Contract Type: Full-time Minimum Education Required: spm and above Experience Level: 1-3 years Gender Preferred: All Genders Job Categories: Customer Svc/Call Centre Job Type:...

**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...

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...

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 risk of...

A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to which money is owed by debtors, operating for a fee or for a percentage of the total amount collected. J.G Direct (M) Sdn Bhd is a leading credit recovery and collection service provider since 1998....

**Credit Recovery Officer / Credit Recovery Executive** - Make Outbound Calls to remind delinquent accounts about their overdue payments. - To ensure payment dues are collected **Requirements**: - Required skill(s): Negotiations, Customer Service and Sales. - Required language(s): English, Bahasa Malaysia. - Fresh graduates are encouraged to apply. - 30...

**Overview** We are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery...

OverviewWe are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery actions.Duties...

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 amount...