Debt Collection Officer

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...

**About the Company** Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure...

Credit Management Executive Job RequirementsAn ideal candidate for this role should have experience in managing debt recovery processes, consumer bankruptcies, and company insolvency procedures. The following skills are highly valued:Degree in Business Management/Accountancy or equivalent.Minimum of 2 years experience and above with solid exposure in debt...

**Responsibilities**: - To do cold calling at least 150 - 300 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...

**Responsibilities**: - Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for - acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e., quick thinker and - versatile when customers try to avoid payment - To manage and achieve...

Debt Collection Agency (Contractor) **If you are looking to excel and make a difference, take a closer look at us...** About Hong Leong Bank We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition...

Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Attend to Inbound calls and assist debtors on their financial or payment related issues. - Effectively follow-up call to get...

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e., quick thinker and versatile when customers try to avoid payment - To manage and achieve Key Performance Indicators...

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner. - Developing and implementing operational processes to increase efficiency of debt collection and reduce the amount of delinquency. - Investigating and resolving all payment discrepancies, disputes and handle the difficult complaints...

✨ Basic salary up to 5.3k ✨ Various allowances & benefits up to 4k + various Bonus ✨ Welcome junior with 1 year experience in debt collection ✨ Professional Cert. Support **Our Opening and Your Responsibilities** - Responsible for collecting based on agreed upon criteria with client - Liaise with customers on a timely basis, execute collection...

RESPONSIBILITIES - Regimented calling to debtors for payment - 250 accounts per day & success rate. - Discussion with debtors on repayment scheme or restructuring of loan to update arrears. - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer. - Other miscellaneous task assigned by Team Leader or Manager. **REQUIREMENTS**: -...

We are looking for a highly motivated and organized Collections Quality Analyst to join our team at Atome. In this role, you will be responsible for evaluating agent performance, identifying improvement areas, and implementing strategies to optimize operations.Requirements:Education: Bachelor's degree in finance, Business Administration, or a related...

**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 accounts are current and well conducted. - Contact customers to remind customers of the payment schedule...

Job Responsibilities: To do cold calling at least 150 - 300 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...

New Job Opening as a Collection Officer in Kuala Lumpur. Salary Range: RM2,200 - RM3,000 + allowances Working Hour: Monday - Friday (9.00AM - 6.00PM), alternate Saturday Job Responsibilities: 1. To do cold calling at least 200 - 300 numbers daily provided by the company. 2. To work closely with team members in order to achieve team targets. 3. Able to...

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

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and ensuring the timely collection of membership subscription fees from our organisation's members. The primary focus will be maintaining accurate membership records, communicating with members about their...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

Role SummaryA Credit Management Executive is needed to oversee debt recovery processes, consumer bankruptcies, and company insolvency procedures. The successful candidate will be responsible for managing the full lifecycle of company insolvency processes, including liquidation, judicial management, receivership, Chapter 11, and other related...

About the RoleThis mid-senior level position will lead the team responsible for consumer and debt management operations. The successful candidate will be responsible for ensuring compliance and efficiency in handling Bankruptcy and Debt Repayment Scheme procedures.Main ResponsibilitiesGovern the complete insolvency process, including liquidation, judicial...