Credit Recovery Officer

**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...

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:...

To deal with customers Handle recovery We provide credit recovery services for clients to reduce overheads and increase revenue by absorbing all recovery costs. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**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...

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: - 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 leavers...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. Gamma Recovery Solution we are a collection specialists are highly experienced, and trained in debt collection, negotiation and conflict resolution. Our expertise and knowledge ensures the timely, cost-effective resolution of debt...

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...

**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...

**JOB DESCRIPTIONS**: - To call and follow up with customers on their outstanding payments. - To negotiate favourable payment arrangements for settlement of account outstanding. - To assist customers with any existing disputes to enable them to make full settlements. - To handle basic administrative functions. - To handle ad hoc...

**Job Summary** - **Minimum 1 year experience in collection field**: - **Male or female**: - **Able to work independent**: - **Work towards target**: - **Able to visit customers** **Responsibilities and Duties** - **Able to meet monthly target**: - **Must be prefect in site visit arrangement**: - **Familiar with voltage system will be an...

**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 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...

BASIC + COMMISSION + INCENTIVE - WITH OR WITHOUT EXPRIENCE ( TRAINING PROVIDED ) - NEARBY LRT SALAK SELATAN - OFFICE BASED REQUIREMENT - MIN SPM - ABLE TO SPEAK IN BAHASA MELAYU - ABLE TO COMMUNICATE WITH CUSTOMER THRU PHONE - BASIC COMPUTER KNOWLEDGE - HARDWORKING - TARGET ORIENTED - CALL CUSTOMER TO REMIND ON PAYMENTS FOR PAST DUE ACCOUNTS. - EXPLAIN AND...

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

1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu atau Bahasa Ingeris 3. Berpengalaman atau tidak berpengalaman tidak diutamakan 4. Kelayakan minimum SPM 5. Fresh Graduate amat digalakkan untuk memohon. 6. Latihan intensif ada disediakan 7.Boleh berkomunikasi dengan baik melalui...

Hi Job Hunter!! We are looking for credit recovery officer for immediate intake position What is Credit RecoveryOfficer task? - Call Customer to remind them about their outstanding - Assist existing customer to find solution if they cannot commit to pay on time - Assist future customer on company product and plan available - Follow up overdue accounts by...

Recovery officer is responsible for the collection of debts prior to legal recovery proceeding / negotiating payment / payment arrangements / handling debtor enquirers. **Job Types**: Full-time, Permanent Pay: From RM1,600.00 per month **Benefits**: - Maternity leave - Parental leave Schedule: - Early shift Supplemental pay types: - Commission pay -...

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...