Collector Executive

Hiring for Credit Recovery Officer(Tele-Collector) 2 Branch : Klang & Petaling Jaya Requirements: - Fluent in communication, especially in Bahasa Malaysia - Know the basic use of computers such as typing - Have at least a pass in Sijil Pelajaran Malaysia (SPM) - Willing to learn and a high desire to work - Training will be provided Job Description: -...

Job Highlights: - Competitive Salary Package - Incentive Main Purpose of Job: - The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. **Job Description**: - Responsible to each separate individual result...

Job Highlights: Competitive Salary Package IncentiveMain Purpose of Job: The main purpose of a collector is to manage customer's account on monthly basis, ensure all accounts pay before due date & to ensure customer's account maintain and does not increase in ageing.Job Description: Responsible to each separate individual result (collection result). Advise...

The Collections Officer is responsible for executing the Collections operations and strategies for Singapore consumer and SME portfolios. Job Responsibilities: - Call and follow-up with customers to secure payment plans - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit...

1. To perform outbound calls to customers on their loan repayments 2. Implement action plan to minimise collection losses and maximise recoveries 3. Attend to all inbound calls vide collections general line within promptly 4. Liaise with lawyers, regarding specific cases and/or to plan solutions to enhance collection of accounts 5. Negotiate with...

List-ID: 104513875Today 17:30 **Job Description**: - Reminder Via Call and SMS (Loan Green Account) on daily basis - Follow up with Borrower for payment on due date on daily basis - 0 - 2 MIA Telephone negotiation (Green Clients) on daily basis - Handling Payment - When Necessary - Handling ATM withdrawal and filing and reporting - Update LMS on daily...

**JOB SCOPE**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customers on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for payment...

URGENT HIRING!!!! **Requirements**: Required Skill(s): min 2 years experience in collection. Good PC Literate, Excel & Words Ability to speak and write in English and Bahasa Malaysia Knowledge in MYOB System is an added advantage Below 30 years. **Responsibilities**: Liaise and negotiate with client on their payment. Persuade, negotiable and work closely...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**What a typical day looks like**: - Manages collection of customers' outstanding debts. - Customer receipt matching. - Follow-up with external party debt collector. - Perform any ad hoc duties that assigned by superior from time-to-time. **The experience we’re looking to add to our team**: - Min 2 years experience in AR. - Knowledge in SAP would be an...

**Company Overview**:As we embrace the digital revolution, we are expanding our presence into the NFT space, leveraging the power of blockchain technology to offer unique digital assets that complement our physical gemstone collections. **Responsibilities**: - Develop and execute a comprehensive NFT strategy that aligns with our brand's values and vision,...

**Responsibilities** - Call and follow-up with customers to secure payment plans. - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. - Partner with product teams and business units to coordinate Collection’s activities across the bank. - Achieve the productivity standard...

**Responsibilities** - Call and follow-up with customers to secure payment plans. - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. - Partner with product teams and business units to coordinate Collection’s activities across the bank. - Achieve the productivity standard...

**Responsibilities**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customer on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

**Responsibilities**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customer on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

**JOB SCOPE**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customers on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for payment...

**Job Type**: Full-Time **Work Mode**: On-site **Location**: Phileo Damansara, Selangor **Years of Working Experience**: 1-3 years **Minimum Qualification**: No formal education **Salary Range**: RM 2000 - RM 4000 **Key Responsibilities**: - Contacting customers to negotiate payment plans for outstanding debts - Managing a team of recovery agents to...

List-ID: Today 17:30Job Description: Reminder Via Call and SMS (Loan Green Account) on daily basis Follow up with Borrower for payment on due date on daily basis MIA Telephone negotiation (Green Clients) on daily basis Handling Payment When Necessary Handling ATM withdrawal and filing and reporting Update LMS on daily basisNote : Training will be provided...

JOB SCOPE: Execute collection strategy to accelerate recovery. Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. Explain and clarify with customers on nonpayment issues. Follow up on overdue payments by utilising phone collection techniques. Responsible for calling customers for payment based on...

URGENT HIRINGRequirements:Required Skill(s): min 2 years experience in collection.Good PC Literate, Excel & WordsAbility to speak and write in English and Bahasa MalaysiaKnowledge in MYOB System is an added advantageBelow 30 years.Responsibilities:Liaise and negotiate with client on their payment.Persuade, negotiable and work closely with client to make...