Credit Recovery Executive

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:...

**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...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer’s accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

**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...

**Call Centre Officer/Recovery Officer**: - Collect payments from delinquent customers. - Call customers using all approved methods of communication. - On overdue accounts and amount currently owed. - Advise customers of necessary actions and strategies for debt repayment. - Follow up frequently for payment commitments. - Handle Banking & Telco...

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....

**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met set targets. Contact and obtain payment from delinquent accounts. - Meeting with agents collection action plan, delivered monthly defaulting listing and status to respective DSD or BDD. - Receivables...

Credit Control Executive **Want to be trusted to do what's right for the customer?** Responsible for works relating to Credit Control Unit and to provide support on all tasks relating to Underwriting Operations. **You'll be responsible for**: - To update top outstanding accounts to Credit & Recoveries on monthly basis - To perform account reconciliation...

**【Job Summary】**: Hiring Company Industry: A Japanese based company specialize in offer Financial Services. Job Summary: - Responsible for minimizing defaults and bad debts of ongoing loans - Manage and achieve daily productivity standards, including attempts, contacts, and amount collected - Follow up on overdue accounts using phone collection...

Responsibilities To call and remind customers on their payments To achieve the recovery’s target set Fresh graduate are welcome to apply Computer literate Good communication and negotiation skills in Bahasa Malaysia or English A result-oriented person and able to work under pressure Our vision is to be the best in debt recovery solutions throughout...

**JOB DESCRIPTION** **RESPONSIBILITIES: -** **_Call Centre Officer/Recovery Officer_** _: _ - Collect payments from delinquent customers. - Call customers using all approved methods of communication. - On overdue accounts and amount currently owed. - Advise customers of necessary actions and strategies for debt repayment. - Follow up frequently for payment...

RESPONSIBILITIES: - Collect payments from delinquent customers. - Call customers using all approved methods of communication. - On overdue accounts and amount currently owed. - Advise customers of necessary actions and strategies for debt repayment. - Follow up frequently for payment commitments. - Handle Banking & Telco clients **REQUIREMENTS**: - SPM...

**【求人詳細】**: Hiring Company Industry: A Japanese based company specialize in offer Financial Services. Job Summary: - Responsible for minimizing defaults and bad debts of ongoing loans - Manage and achieve daily productivity standards, including attempts, contacts, and amount collected - Follow up on overdue accounts using phone collection...

**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...

**Responsibilities**: - 1 Contact all default customer / fieldwork visit customer. - 2 Manage collection / recovery of overdue loans / installments account to meet set targets. Contact and obtain payment from delinquent account.3 Meeting with agents for collection action plan / delivered monthly defaulting listing and status to respective DSD or BDD. - 4...

Position: Recovery Officer Location: Bandar Seri Permaisuri (Near LRT Salak Selatan) **Salary Range**: - RM 1200 - 1500 (Depends on working experience in Recovery) - Commission - Attendance Incentive - EPF + SOCSO + EIS Working Hour: Monday - Friday (9.00am - 6.00pm), Saturday (9.00am - 1pm) **Job Descriptions** - Responsible to call customers to...

1) MEMBUAT PANGGILAN HARIAN KEPADA CUSTOMER YANG MEMPUNYAI TUNGGAKAN DAN FOLLOW-UP PEMBAYARAN 2) MENGEMASKINI INFO CUSTOMER DALAM SISTEM 3) BERUNDING DENGAN CUSTOMER MENGENAI PEMBAYRAN MEREKA We would like to become prominent organization in credit and debt recovery industry. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...