Debt Collection Manager

Responsibilities Compliance Oversight - Monitor and ensure adherence to all applicable laws and regulations related to debt collection, including but not limited to the Fair Debt Collection Practices Act (FDCPA); - Stay up-to-date with changes in laws and regulations that impact debt collection practices; - Develop and maintain a comprehensive compliance...

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 success as a collections...

Essential Duties and Responsibilities of a Collection Manager - Must deliver required target setted. - Update daily target, must ensure entire team achieved their daily, weekly and monthly target - Manages the collector who make collection. - Handles complaints or difficult calls. - Makes sure collectors comply with company policies when contacting...

Urgent vacancy - Job Title debt recovery officer - Location at Bukit Bintang - Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office, only - Working Experience **:NO EXPERIENCE ACCEPTED**: - Hostel provided - Basic salary: RM1500 + commission - Suitable for those who are committed and diligent to earn more income. - Scope of...

**RECOVERY OFFICER** **Work Location: -** - HQ (Bukit Bintang)/ Ampang/ Bukit Beruntung/ Setia Alam/ Senawang/ Seremban/ Bahau/ Bukit Mertajam_ **Responsibilities: - ** - Collecting 3rd party debt; - Ensuring monthly targets are met; - Ensure timely daily reports on all accounts. **Requirements: - ** - SPM/Diploma/Degree; - Experience in customer...

**Responsibilities**: - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and to achieve targeted delinquencies. - Ensure that collection actions taken are within corporate guidelines, and collection policies. - Handle and manage customers' objections/complaints/issues...

**Job description** **1.0 ROLES & RESPONSIBILITIES** a) Advising customers on their payment options and suggesting methods of payments. b) Responsible to identify new information of customer & conclude situation of customer in securing the payment. c) Educated customer about account status and make them to make payment without failed. d) Negotiating...

**Role Summary**: **What you’ll be doing**: - Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes. - Responsible for generating operation reports for weekly account receivable and daily payment reminder - Perform regular monitoring of customer(s) payment promises to ensure no broken payment...

**About Collectius** Collectius is one of South East Asia’s leading Fintech company in the debt management industry, with operations in Indonesia, Philippines, Singapore, Malaysia, Thailand, Vietnam and India. We are using technology and empathy to create the best customer experience and operational excellence to support our 8 million customers in...

**About Collectius** Collectius is one of South East Asia’s leading Fintech company in the debt management industry, with operations in Indonesia, Philippines, Singapore, Malaysia, Thailand, Vietnam and India. We are using technology and empathy to create the best customer experience and operational excellence to support our 8 million customers in...

List-ID: 97318782Today 16:07 **Job Description**: - Reporting to Building Executive / Building Manager Job Scope Accounts Receivables - Manage and maintain customer accounts, making sure the money customers owe isn't past due. - Acquire information on debtors, including finding details such as new addresses and other contact information. - Collect payments...

**Responsibilities**: - Thank you.- Assist in the daily operations of accounting department including month and year end process, account payable/receivable, cash receipt, general ledger, payroll / utilities, budgeting, cash forecasting, debts activities and etc. - Monitor and analyze accounting data and procedure financial report or statements. -...

Develop and maintain documentation for collection strategies, procedures, policies, and guidelines. - Ensure intra and inter-department team members adhere to procedures and policies. - Determine reasons for non-payment and negotiate payment arrangements with customers. - Promptly respond to customers' inquiries on discrepancies in pricing, missing invoices,...

**Overview**: **Salary**: 7,000 MYR ~ 10,000 MYR**Industry**: Trading Firm- To establish close relationships with customers and potential customers by constant communication to explain market trends, to propose efficient logistics and financial schemes and to provide various trouble solutions, negotiation of term and conditions, pricing and finalizing deals...

**Job Function**: Other - ** Industry**: Finance(Other) - ** Job Description**: - Acquire new fleet business from new and existing customer - Maintain good business relationship with customers/car dealers - Basic credit evaluation, risk assessment and site visits - Preparing of sales materials for marketing activities - Strengthen relationship by regular...

**Overview**: **Salary**: 4,300 MYR ~ 5,700 MYR**Industry**: Hospitality/Tourism & Leisure, Governemnt/Non-Govemental Oganization・ Planning, implementation and management of inbound promotion business in collaboration with the travel industry ・ Implementation of presentations for PR of travel to Japan at travel seminars and travel fairs ・ Participation...

**1.0 Job Summary** 1.1 Credit Executive reports to the Assistant Accounts Manager in the management of the company’s debt position and control of accounts receivable. Co-ordinates with all subordinates in the Credit and Accounts Receivable (AR) Department, handle and resolve any problems concerning credit control/AR and ensure that the credit policies...

【Role & Responsibilities 】 - Responsible for organizing and coordinating office operations and procedures in order to ensure organizational effectiveness and efficiency. 【Accountabilities】 - Understand market demand, perform market research and develop a feasible leasing plan for the mall - Source new and suitable tenants in line with the tenant mix...

Responsibilities: - Handle and ensure accuracy of daily cash collection - Prepare daily collection report - Scan goods and ensure pricing is accurate and issue receipts - To respond in a professional and timely manner to any customer query/complaint and to facilitate its prompt resolution - Handle merchandise returns and exchanges - Responsible for daily...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment. - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning. - Responsible to keep customer information safe. **B.** **Requirements** -...