Collection Officer

Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating  in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund, Khazanah and SMBC bank amongst many others. Funding Societies | Modalku provides business financing to small and...

Job ID: 27519 Location: Kuala Lumpur, MY Area of interest: Operations Job type: Regular Employee Work style: Office Working Opening date: 25 Jul 2025 **Job Summary** - As a Standard Chartered Collection Specialist, you’ll be a part of the Wealth and Retail Banking team and will play an important role within our Collections and Recoveries Unit....

Job ID: 27520 Location: Kuala Lumpur, MY Area of interest: Retail Banking Job type: Regular Employee Work style: Office Working Opening date: 28 May 2025 **Job Summary** - As a Standard Chartered Collection Specialist, you’ll be a part of the Wealth and Retail Banking team and will play an important role within our Collections and Recoveries Unit....

Job ID: 29526 Location: Kuala Lumpur, MY Area of interest: Retail Banking Job type: Regular Employee Work style: Office Working Opening date: 29 May 2025 **Job Summary** - As a Standard Chartered Collection Specialist, you’ll be a part of the Wealth and Retail Banking team and will play an important role within our Collections and Recoveries Unit....

Job description: **JOB DESCRIPTION** - Negotiate payment arrangements and follow up to ensure commitments are met. - Maintain accurate records of all communication and payment activities. - Investigate and resolve disputes or queries related to invoices or account balances. - Prepare regular reports on collection activities and outstanding accounts. -...

OverviewTo call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Possess the ability to negotiate with borrowers to make the payments required to control delinquency flow and to achieve individual productivity standards. Review the portfolio and highlight...

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...

Job description:JOB DESCRIPTIONContact customers via phone, email, or letter to remind them of overdue payments.Negotiate payment arrangements and follow up to ensure commitments are met.Maintain accurate records of all communication and payment activities.Investigate and resolve disputes or queries related to invoices or account balances.Prepare regular...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...

Responsibilities:Debt Recovery & Negotiation: Contact customers, negotiate repayment plans, and ensure timely collections.Account Analysis: Review delinquent/high-risk accounts, prepare reports, and recommend resolutions.Customer Records & Documentation: Update contact details, maintain accurate records, and document all interactions.Customer Engagement:...