Collection & Creadit Recovery Officer

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may include language barriers and varying laws in different jurisdictions, or...

Jawatan kosong Recovery Officer untuk Lelaki / Perempuan ( umur 18 - 35 tahun ) Berperwatakan Menarik Ada potongan Kwsp Tiada pengalaman layak memohon / Berpengalaman dialu alukan Debt collector / call centre utk Telco: Boleh menggunakan Computer Kerja di pejabat sahaja / fully aircond Wassap 01111606061 En,Haiqal Basic bermula RM1700 ( tiada...

**Job Summary**: The Collections Officer will be responsible for executing collection strategies and operations for consumer and SME portfolios in Singapore, ensuring effective debt recovery while minimizing credit losses. **Key Responsibilities**: - Contact and follow up with customers to negotiate and secure payment arrangements. - Review cases and take...

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. Qualification: - Minimum SPM. - Experience in recovery or collection field are preferable. - Proficient...

**Job Scope**: - Use collecting approach to quicken recovery. - Make daily outbound calls to consumers to remind them of the payback schedule and collect the necessary payments. - With the consumer, clarify and explain the non-payment difficulties. - Use phone collection strategies to pursue unpaid invoices. - Accountable for phoning clients to collect...

**About Us**: CapBay operates an award-winning Supply Chain Finance and Peer-to-Peer (P2P) Financing platform. We facilitate inclusive business financing, using existing trade data and relationships. Through our proprietary credit-decisioning model, businesses of all sizes can obtain short-term financing while banks and investors can participate in...

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...

Contact and communication: Make outbound calls, send emails, and mail letters to remind customers of overdue payments. In some roles, this includes conducting field visits to meet with customers.Negotiation: Negotiate payment arrangements, repayment plans, and settlements that are in line with company guidelines and the customer's ability to pay.Record...

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. - Willing to stay back everyday/weekend on a daily...

**Responsibilities**: - DUTIES & RESPONSIBILITIES: - 1. Each Leader/Head of Department must constantly monitor collection performance of their team's staff on a daily/weekly and monthly basis in order to achieve collection targets.- 3. Assisting subordinate staff, especially those with no experience in following up files by preparing systematic plans and...