Collection Officer

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: Minimum SPM....

**JOB 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. **JOB...

**Key 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. **Key...

JOB RESPONSIBILITIESRegimented 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.JOB REQUIREMENTSMinimum...

Key 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.Key Requirements: Minimum...

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**: -...

**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...

**Client Company**:Non banking industry **Location**:Plaza IBM (reachable by MRT) **Working hour**: Mon-Fri, 8am-5:30pm **Benefits**: - Annual leave starting from 18 days - EPF 13% contribution - Medical and insurance will be coverage - Increment and bonus given if contract being renewed **RESPONSIBILITIES** - Regimented calling to debtors for payment -...

CALL CENTRE - COLLECTION OFFICER JOB SCOPE: - 1. Negotiate and work with customers / clients to make workable repayment arrangements. - 2.Responsible for reaching out to customers to collect/ remind the payment for overdue payments. - 3. Maintaining customer payment records. * - REQUIREMENTS - Malaysian Citizens only - Aged 18 and above - Fresh graduates...

Salary offer: RM RM600Contract duration:12 months contract under PERSOLKELLYLocation: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara 47180 Puchong, SelangorJob responsibilities: To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner. To manage early delinquencies, newly activated...

**Position: Credit Management & Collection Analyst** **Location: Petaling Jaya** **Tenure: 1-yea**r **contract ( convert to permanent )** **Working Hour: Normal Working Hour** **Salary: Up to RM6K** **Responsibilities**: - Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due...

**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...

Role Purpose Operating the cash register and handling cash or credit card transactions with customers. Scanning goods, collect payments, issuing receipt and change or credit card tickets. Proper greetings and perform standard customer service towards customers. Main Accountabilities Greet customers when entering or leaving establishments and pleasantly...

RESPONSIBILITIES - To perform collection of settlement / demo instalment / curtailment / interest. - To notify dealers on Non-Sufficient Fund, release of e-Hakmilik & generate Dealer Netting Confirmation. - Perform data entry into TCAPMobile+ and/or Synergi for new account creation. - To liaise with dealers on operational issues and sending Monthly Billing...

To perform general administrative works and assist in accounting matters - Coordinating with customers, partners or resellers for information gathering, and documents compilation - To prepare payment vouchers, petty cash voucher, Journal, accounts receivable, accounts payable and bank reconciliation. - To prepare and update of sales invoices, debit note and...

RESPONSIBILITIES To perform collection of settlement / demo instalment / curtailment / interest. To notify dealers on Non-Sufficient Fund, release of eHakmilik & generate DealerNetting Confirmation. Perform data entry into TCAPMobile+ and/or Synergi for new account creation. To liaise with dealers on operational issues and sending Monthly Billing Statement....

**Location**:Sunway TCM Centre, Sunway Geo **What are you accountable for?** - Ensure **Reception & Registration** procedure of patients for specialist clinics are executed in a professional manner - Ensure **Billing & Collection** procedures are executed in a professional manner - **Preparing bills** so that all charges are correctly and completely...

Investigate and resolve customer issues, striving to achieve first-contact resolution whenever possible. - Collaborate with relevant departments to resolve complex problems and ensure timely solutions. - Maintain accurate and organized installer records, interaction logs, and documentation. - Input and update the installer's information in the system. -...

To perform general administrative works and assist in accounting matters Coordinating with customers, partners or resellers for information gathering, and documents compilation To prepare payment vouchers, petty cash voucher, Journal, accounts receivable, accounts payable and bank reconciliation. To prepare and update of sales invoices, debit note and credit...

We are a very established telecommunication infrastructure provider looking for a Project Management Officer **Key-Resposibilities** - Monitoring Operations activities from Pre-construction until Maintenance phase. - Collecting & documents operation's data for all sites in HQ & regional offices. - Involving in approval of quotation & invoices...