Debt Recovery Agent

**Responsibilities**: - Make outbound calls to delinquent customers to negotiate for payment. - Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer. - To proceed with the unblocking request (if applicable/necessary). - Update CRM & UCCS (systems) on calls made...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

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. - Training provided Qualification: - Minimum SPM. - Can start work immediately. - Language: Fluent in...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **JOB DESCRIPTION**: - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **JOB DESCRIPTION**: - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the...

JOB DESCRIPTION: - To call & negotiate with customers for payments and repayment plan. - Plan a course of action to recover outstanding payments. - Handle questions or complaints. - Keep track of assigned accounts to identify outstanding debts. - Investigate and resolve discrepancies in payments or accounts. - Ensure that collection actions taken are within...

**IMMEDIATE HIRING** **Job Descriptions & Responsibilities**: - Keep track of assigned accounts to identify outstanding debts - Locate and contact debtors to inquire of their payment status - Plan course of action to recover outstanding payments - Contact customers and negotiate on recovery plan. - Perform product monthly collection. **Qualification** -...

CREDIT RECOVERY OFFICER RESPONSIBILITIES: - Ensured all collectors followed the mandates of the fair debt collections act to protect business from liability. - Monitored calls and completed spot audits. - Evaluated employees and recommended firing for those who consistently were unable to meet collection goals. - Followed company procedures policies and...

CUSTOMER SERVICE / CREDIT RECOVERY OFFICER LOCATION - MENTARI BUSINESS PARK B 613 BLOCK B, JLN PJS 8/5, MENTARI BUSINESS PARK, DATARAN MENTARI BANDAR SUNWAY, PJ Contact number - 0166762605 (Nita) Key Responsibilities: Recover debts in a skillful and professional manner from clients. Carry out extensive daily calls to negotiate with clients on...