Debt Collection Agency

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 and obtain relevant...

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 and obtain relevant...

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 and obtain relevant...

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 and obtain relevant...

**Duties and Responsibilities** - Call and chase overdue borrowers and keep tracking outstanding debts - Conduct field visits to negotiate settlements - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update...

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 and obtain relevant...

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 and obtain relevant...

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 and obtain relevant...

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 and obtain relevant...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **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...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **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...

Job Types: Full-time, Fresh graduate, Permanent **Salary**: RM2,000.00 - RM5,000.00 per month **Benefits**: - Maternity leave - Parental leave Schedule: - Day shift - Monday to Friday Supplemental pay types: - Commission pay - Performance bonus Ability to commute/relocate: - Bandar Sunway: Reliably commute or planning to relocate before starting...

Job Types: Full-time, Fresh graduate, Permanent **Salary**: RM2,000.00 - RM5,000.00 per month **Benefits**: - Maternity leave - Parental leave Schedule: - Day shift - Monday to Friday Supplemental pay types: - Commission pay - Performance bonus Ability to commute/relocate: - Bandar Sunway: Reliably commute or planning to relocate before starting...

Job Types: Full-time, Fresh graduate, Permanent **Salary**: RM2,000.00 - RM5,000.00 per month **Benefits**: - Maternity leave - Parental leave Schedule: - Day shift - Monday to Friday Supplemental pay types: - Commission pay - Performance bonus Ability to commute/relocate: - Bandar Sunway: Reliably commute or planning to relocate before starting...

**Roles & Responsibilities**: - To support the Recovery Management process within the department. - Entail managing files which are referred to panel lawyers / Debt Collector Agencies and ensure that files are submitted in timely manner for the respective actions per datelines plus obtain. - Monitor response from lawyers on files referred. - Monitor listing...

RESPONSIBILITIES - Regimented calling to debtors for payment - 140 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**: -...

**Purpose of Position** - Directly responsible for all credit management activities within a designated portfolio. - Strategically coordinates collections and commercial activities to ensure the development of a positive and progressive relationship with customers. - Execute the day-to-day activity in collecting debts to meet the targets DSO, Aged Debt,...

**Salary offer**: RM 4000 - RM600 **Contract duration**:12 months contract under PERSOLKELLY **Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara 47180 Puchong, Selangor **Job responsibilities**: - To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner. - To manage early...

**Responsibilities** - Call and follow-up with customers to secure payment plans. - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. - Partner with product teams and business units to coordinate Collection’s activities across the bank. - Achieve the productivity standard...

Calling debtors for payment - Manage to achieve daily productivity standards - Discussions with debtors on repayment schemes or restructuring of the loan - conduct inquiries to determine the whereabouts of the uncontactable hirer *ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED **Salary**: RM2,000.00 - RM2,500.00 per month **Benefits**: - Free parking -...