Collection Officer

**Join K VIR ENTERPRISE as a Collection Officer!** **Key Responsibilities**: - Make calls to follow up on payments and ensure timely collections. - Negotiate payment terms effectively with clients. - Visit clients at their office or home for follow-ups when required. - Multitask and manage follow-ups efficiently. - Assist with ad-hoc tasks such as...

Funding Societies | Modalkuis 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....

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...

Req ID: 4585 **Job Description**: - To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover outstanding debt from Bank Islam delinquent customers including: - To perform quality collection calls - Remind customers on the overdue amount - Educate customers on the awareness and the consequences of delaying and/ or...

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...

Reimagine access. Reimagine ownership. Build the future with Cinch.Cinch is Southeast Asia's leading circular tech subscription company, redefining how people and businesses access technology. Instead of adding to the growing e-waste crisis, we enable affordable, sustainable access to devices through subscriptions that maximize reuse and extend their...

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 reports on...

**Why Join Us?** At DCAP, we’ve been building **AI-powered FinTech** in Malaysia for 5 solid years—and now we’re scaling fast. We want people who aren’t afraid to think big. If you’re looking to accelerate your career and gain real AI know-how with an ambitious team, this is your moment to shine! **What You'll Do** - Visit customers to negotiate...