Debt Recovery Executive

Company DescriptionBRIGHTEN DEBT MANAGEMENT AGENCY SDN BHD is an agile debt management agency based in Bangsar South with over 2 decades of industrial experience. Formed in the late 90's, the company continuously overcomes increasingly complex debt-recovery challenges in the corporate world. By combining fresh perspectives and seasoned expertise, the agency...

About the roleAgensi Pekerjaan Asia Recruit Sdn Bhd is seeking a highly motivated and experienced Debt Recovery Officer (Executive) to join our dynamic team in Bangsar, Kuala Lumpur. As a Debt Recovery Officer (Executive), you will play a crucial role in maintaining the financial health of the organisation by effectively managing and recovering overdue...

A Debt Recovery Agent, also known as a Debt Collector, is responsible for contacting individuals or businesses with overdue debts, attempting to collect outstanding payments by negotiating payment plans, settling accounts, and taking appropriate legal actions when necessary, while adhering to all relevant collection laws and regulations. **Job Types**:...

A Debt Recovery Agent, also known as a Debt Collector, is responsible for contacting individuals or businesses with overdue debts, attempting to collect outstanding payments by negotiating payment plans, settling accounts, and taking appropriate legal actions when necessary, while adhering to all relevant collection laws and regulations. **Job Types**:...

Responsibilities:Lead and manage legal processes for debt recovery, including litigation and settlements.Oversee enforcement actions such as garnishments, seizures, and court orders.Supervise a team and ensure efficient case management and conduct regular performance reviews.Manage the selection of legal service providers including tender documentation and...

**Job Description**: As a Collection & Recovery Executive, you will be responsible for managing overdue accounts, contacting customers to negotiate repayment, and ensuring effective debt recovery in compliance with company policies and legal requirements. You will play a vital role in maintaining healthy cash flow and minimizing financial risks for the...

Contact debtors via phone, email, or mail to negotiate repayment plans.Review accounts to determine outstanding balances and payment history.Resolve disputes and provide information about debts and payment options.Follow up on promises to pay and escalate unresolved accounts.Recommend legal action or write-off for uncollectible debts.Meet monthly collection...

Job Description:Handling collection operation, responsible for customers file and ensuring unit collection target set by management is achieved.Assist on monitoring collection activities, operation, strategy planning, Call Quality Monitoring, administration and operation related matters.Ensure all debt collectors adhere to operation procedures, processes,...

Job ResponsibilitiesYou will be accountable to process, initiate and collect KFK Recovery claims from a Third Party Claimant Takaful Operator upon full settlement of the third-party claims using the automated KFK Portal in Merimen system for the purpose of achieving maximum recovery collection, minimizing the provision of bad debts and reducing...

We are the world's largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.At Air Products, we work in an environment where we put safety first,...