Credit Recovery Executive

Position **:CREDIT RECOVERY OFFICER / PEGAWAI PEMULIHAN KREDIT** Location : BANDAR SUNWAY Basic Job Description: - Fasih berbahasa Malaysia! - Make calls to the debtors / Hubungi penghutang. - Negotiate the payment / Berbincang tentang pembayaran. - Advice the debtors / Menasihati penghutang. - Help debtors to settle their outstanding / Membantu...

**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...

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: -...

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 payments are not made. To ensure success as a collections...

**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**:Credit Recovery Officer **Tenure**:6 Month Contract (Renewable based on performance) **Salary**:RM 2500 - RM 3000 (Basic Salary) + Commission **Location**:Bandar Sunway, Petaling Jaya, Selangor **Responsibilities**: - Perform outbound calls to delinquent customers to negotiate for payment. - Handle inbound calls (related to unblocking...

**Job Requirements** - Experience in credit recovery more than 1 year will be an added advantage. - Passionate, goal driven, seeking opportunity to grow and improve life style - Excellent communication and negotiation skills. - Comfortable working with targets and environment. - Able to communicate in Bahasa Malaysia & English - Able to work independently...

**TELE RECOVERY OFFICER/ DEBT COLLECTION - BANKING SEGMENTS**: - TIADA PENGALAMAN LAYAK MEMOHON - GAJI BASIC BERMULA DARI RM 1500 - RM2000 (KWSP & SOCSO) - WAKTU PEJABAT : 0930am - 0630pm - BONUS HARIAN (PERFORMANCE BONUS) - KENAIKAN GAJI POKOK - 3 BULAN - KERJA SEPENUH MASA / PERMANENT - GAJI BASIC + KOMISEN BOLEH MENCECAH RM 5000 - RM6000 - LATIHAN AKAN...

**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...

**Job Responsibilites**: - Accountable for the development and maintenance of credit policies, procedures, and guidelines to meet portfolio goals, credit line management and the execution of routines to monitor a full spectrum of process and performance MIS. - Manage overall portfolio asset quality for entire credit spectrum across multiple products to be...

Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, refinancing and annual due diligence. - Provide recommendations tied to analysis and assessment of credit risk. - Present analysis, findings, and recommendations to managers, especially findings that involve a customer’s ability 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...

If you are looking to excel and make a difference, take a closer look at us Job Overview: - The Disaster Recovery Manager oversees and manages the IT Disaster Recovery Operations, which responsibilities include develop, review and update Disaster Recovery Operations manual/processes, Disaster Recovery Checklist (to align with the changes in technology, if...

**Responsibilities**: **Open Position: Sales Manager, Acquisition & Client Development (Credit Risk Management Solutions Company)** A Credit Risk Management Solutions Company is currently hiring Sales Manager, Acquisition & Client Development to join the team and be based in the Selangor office.**Key Responsibilities Include** - Good understanding in...

**Job Description**: - Deliver high-quality contact verification and update system accurately upon telephone interview with applicant. - Deliver high-quality assessment skill to detect fraud document and information given. - Deliver high quality account approved with low delinquent rate. - To equip with credit policies, standards and guideline for credit...

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...

_We are a professional credit recovery service located in Bandar Sunway, Petaling Jaya, and have been in business since 2019. Our clients are in the banking and corporate sectors._ - We are looking for serious and committed individuals to fill the role of Field Visit Officer. We provide an appealing remuneration plan that comprises basic salary, commission,...

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...

**Job Description**: - To perform full credit assessment tasks (eKYC) for in a professional manner. - To equip with credit policies, standards and guideline for credit judgment. - To comply with company’s guidelines and procedures for all product credit schemes. - To ensure confidentiality, integrity and availability of all information assets those are...

**Responsibilities**: - To review, draft and update existing / new Credit Management Group policies, procedure, manual, form and template. - To ensure compliance with regulatory requirements, ISO standards, internal policies and procedures. - To in charge on audit related matters for Credit Management Department. - To update and highlight to management on...