Recovery Officer

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:...

**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...

**Job Title: Field Recovery Officer** - **Job Summary**:_ As a Field Recovery Officer, you will be responsible for executing strategies to recover outstanding debts and delinquent payments from customers in designated areas. You will work closely with the credit recovery team to implement effective recovery plans and achieve recovery targets. - **Job...

**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...

Job Title: Tele Collector | Credit Recovery Officer Company: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.] Location: Bangsar Kuala Lumpur As a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

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...

**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...

Membuat panggilan kepada pelanggan akaun tertunggak | Membantu pelanggan dalam proses pembayaran semula | Menasihati pelanggan berkenaan pembayaran secara prosfessional | Melapor dan mengemaskini target harian kepada pihak pengurusan | Mencapai target yang diberi | Serius dan berdedikasi dalam kerja Pay: From RM1,800.00 per month **Benefits**: -...

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...

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit only). - Experience in credit recovery will be an added advantage. Responsibilities - SPM leavers are encouraged to apply. - With or Without Experience, Training Is Provided. - Collect payments from...

**Contact person : En.Aaron **0129737175** ( whatsapp & call )** Peluang Jawatan Kosong Sebagai RECOVERY OFFICER di Antara Capital Resources SDN HBD (PLAZA PEKELILING ,JLN IPOH KL) **Kelayakan** - SPM/STPM/CERT/DIPLOMA - Mempunyai pengalaman dalam bidang berkaitan amatlah digalakkan memohon - Warganegara Malaysia - Berdisiplin dan menepati masa - Boleh...

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...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

_**JOB DESCRIPTION**_ 1. EXPERIENCE IN DEALING WITH CUSTOMER BY TELEPHONE. 2. GOOD COMMUNICATION ABILITIES BOTH WRITTEN AND VERBAL. 3. RESPONSIBLE TO CALL CUSTOMERS TO COLLECT/ REMIND THE PAYMENT FOR OVERDUE BILLS. 4. TO ACHIEVE INDIVIDUAL AND GROUP TARGETS. 5. PERSUADE, NEGOTIATE AND WORK WITH CUSTOMERS TO MAKE WORKABLE REPAYMENT ARRANGEMENTS. 6....

_**JOB DESCRIPTION**_ 1. EXPERIENCE IN DEALING WITH CUSTOMER BY TELEPHONE. 2. GOOD COMMUNICATION ABILITIES BOTH WRITTEN AND VERBAL. 3. RESPONSIBLE TO CALL CUSTOMERS TO COLLECT/ REMIND THE PAYMENT FOR OVERDUE BILLS. 4. TO ACHIEVE INDIVIDUAL AND GROUP TARGETS. 5. PERSUADE, NEGOTIATE AND WORK WITH CUSTOMERS TO MAKE WORKABLE REPAYMENT ARRANGEMENTS. 6....

Responsibilities: - Manage escalation case from first level customer service team - Ability to identity the root cause and propose suitable solutions to achieve customer satisfaction. - Resolve the complaint/dispute with the customer amicably - To ensure that the service provided is consistent and meets both external and internal requirements, adhering to...

JOB DESCRIPTIONS - Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts - Audit all documentations as per Banks' regulatory requirements - Conduct compliance training for new joiners and existing staff - Monitor branches' compliance activities - Coordinate Business Continuity Plan tests -...

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. **Requirement** -...

TO CALL AND FOLLOW UP CREDIT CARD PAYMENT TO CALL AND NEGOTIATE PAYMENT Mission is a general statement of how you will achieve your vision. Strategies are a series of ways of using the mission to achieve the vision. Goals are statements of what needs to be accomplished to implement the strategy. Objectives are specific actions and timelines for achieving the...