Collection Officer

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...

**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...

**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...

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...

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...

**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...

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...

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...

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...

**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...

_**Job description**_ - We are sourcing behalf of the clients..._ - **Company Background**_ - Our client is one of the Asia's leading banking groups and is South East Asia's fourth largest bank by assets._ - **Highlights**_ - _**Reachable via LRT Masjid Jamek**_ - _**Exposure into banking industry**_ - **Working Hours**_ - _Monday - Thursday 8am - 5pm_ -...

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...

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...

We are on the lookout for a Collection Executive who will be part of the team that manages the credit risk for the Company's Syariah Compliant Digital Auto Service Financing and Micro Financing portfolio.Job Benefits:High growth and career advancement opportunities with flat & open office culture. Be part of the award-winning team in delivering innovative,...

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...

**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...

Digital Auto Service Finance SpecialistWe are looking for a skilled Senior Credit Analyst & Collection Executive to join our team managing the credit risk for our Syariah Compliant Digital Auto Service Financing and Micro Financing portfolio.Job Description:Conduct credit analysis and manage collection processes, ensuring optimal risk management.Evaluate...

**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 - 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**: -...

At Atome, we are committed to excellence in collections. As a Collections Quality Analyst, you will play a crucial role in ensuring the quality, compliance, and effectiveness of our collections process.Key Responsibilities:Compliance Monitoring: Regularly assess collections calls and interactions to ensure adherence to company policies, regulatory...