Credit Recovery Officer

**EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLY!** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when...

**FUNGSI KERJA**: - Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. - Boleh berbahasa dalam Bahasa Melayu dan Bahasa Inggeris - Gaji basic dari RM 1,500 - RM 2,500 mengikut pengalaman (tidak termasuk komisen) - Kadar komisen yang tinggi dan menarik - Boleh bermula dengan kadar yang segera (Sepenuh Masa) - Warganegara...

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. Qualification: - Minimum SPM. - Experience in recovery or collection field are preferable. - Proficient...

**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...

**Position**: Executive, Credit Management As a Credit Management Executive, you will be responsible for performing debt recovery and credit assessment tasks which are part of the credit management function to manage the overall risk exposure of the business. **Key Responsibilities** **Debt Recovery** - Prepare supporting documents to initiate legal...

List-ID: 97449104Today 20:49 **Job Description**: - JIKA ANDA : - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa...

**JOB SUMMARY** Main responsibility area in credit recovery and outbound call. **JOB RESPONSIBILITY** 1. Regular and effective contact with subscriber ensure payment of outstanding invoices. 2. Achieve and maintain debtor days outstanding targets as set for the position. 3. Maintain clear and precise records of credit control activities and follow-up...

**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...

ROLES - Plan and monitor the ongoing company presence on social media (Tiktok, Instagram, Youtube, Twitter, Facebook etc.) - Launch optimised online adverts through Google Adwords, Facebook, Linkedin etc. - Actively involved in SEO efforts (keyword, image optimization etc.) - Provide creative ideas for content marketing and updating recovery center’s...

Hello jobseekers, we are open for hiring Branch : Klang & Petaling Jaya Requirements: - Can speak in Bahasa Malaysia and English - Excellent knowledge in debt collection or customer services - Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills. - Excellent written and verbal communication skills. **Job...

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 (KPIs)...

Hiredly X is hiring an experienced Asset Management Executive to lead our asset recovery efforts. The successful candidate will be responsible for overseeing the recovery process of written-off accounts.Main ResponsibilitiesNavigate complex negotiations with customers to achieve full settlement or offer suitable settlement schemes.Engage with customers to...

Job OverviewHiredly X is looking for a skilled Asset Management Executive to join our team. The successful candidate will be responsible for managing the recovery process of written-off accounts.Key ResponsibilitiesCoordinate with customers to negotiate full settlement or offer settlement schemes for written-off accounts.Gather information from customers...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

Join Hiredly X's dedicated team as an Asset Management Executive and play a pivotal role in driving our asset recovery initiatives. Your key responsibilities will include:Key AccountabilitiesDiligently manage the recovery process of written-off accounts, ensuring seamless collaboration with customers and stakeholders.Leverage strong negotiation skills to...

**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**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve Collections targets as per KPIs - To work accounts, end to end (send necessary notifications, barring, suspension, device blocking, and managing delinquent accounts as per Credit Policies. - To be...

**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve Collections targets as per KPIs - To work accounts, end to end (send necessary notifications, barring, suspension, device blocking, and managing delinquent accounts as per Credit Policies. - To be...

**IMMEDIATE HIRING** **Job Descriptions & Responsibilities**: - Keep track of assigned accounts to identify outstanding debts - Locate and contact debtors to inquire of their payment status - Plan course of action to recover outstanding payments - Contact customers and negotiate on recovery plan. - Perform product monthly collection. **Qualification** -...

Credit Management ExpertiseBrenntag requires a highly skilled Debt Recovery Expert to manage debt recovery processes efficiently.The ideal candidate will have a strong understanding of credit management principles, including financial analysis and risk assessment.Key responsibilities include reviewing credit requests, assessing customer credit risk exposure,...