Collection Executive

To attend inbound and make outbound calls and remind the account holders of their credit card or loan payments. - to liaise and negotiate account holders on their payment issues. - To follow-up and monitor on account holder's payment. - To attend to the documentation required in assisting collection. **REQUIREMENTS**: - Minimum SPM holder - Required...

To attend inbound and make outbound calls and remind the account holders of their credit card or loan payments. - to liaise and negotiate account holders on their payment issues. - To follow-up and monitor on account holder's payment. - To attend to the documentation required in assisting collection. **REQUIREMENTS**: - Minimum SPM holder - Required...

About the RoleWe are looking for a proactive and detail-oriented Collections Executive to join our team. This role plays a key part in managing and improving our accounts receivable processes, ensuring timely recovery of outstanding dues, and maintaining strong relationships with customers. You'll be the voice of the company in navigating sensitive financial...

Position: Collection Executive (Mortgage)Salary: RM2000 + Incentive Scheme (Min RM750,Max RM4000)Work location: Petaling Jaya & KLCompany Background: Banking and Finance Must-have requirements: • Minimum a SPM in any field• Good communication skills• Basic knowledge in computer literate Job Responsibilities: • To call customer remind for monthly...

**Company Overview**: - Manage customer's repayment obligations and motivate timely repayments through outbound collections & recovery calls. - Proactively achieve or exceed assigned targets whilst complying with collections methodologies and policies by the company and regulatory bodies. - The focal point for customer enquiries relating to repayment on...

Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial goals are being met and third-party vendors operate in compliance with required policies and procedures. May perform collections and receivables management duties for the more complex accounts referred...

To attend inbound and make outbound calls (remind the account holder of credit card or loan payments) - To liaise and negotiate with account holders on their payment issues - To follow-up and monitor on account holders' payment. - To attend to the documentation required to assist collection. JOD DETAILS Working Day : Monday - Thursday (8.45am - 5.45pm) -...

Our Fintech client based in the vicinity of Kuala Lumpur is looking for a progressive and forward looking hands-on collections professional with formal leadership experience to join them and lead a team of collectors while directly reporting to the Head of Collections.Role Overview:This position is responsible for leading a collections team to optimize...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

**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...