Collections Officer

Position: Collection Officer (Contract 1 year) **Salary**: RM1,800 - RM2,300 Location: Petaling Jaya/Kuching (5 headcount) **Responsibilities**: - Perform daily calling on outstanding repayment. - To assist collection on repayment scheme and issue 4th 5th Schedule. - Other miscellaneous task assigned by superior or Manager. **Requirements**: -...

The Collections Officer is responsible for executing the Collections operations and strategies for Singapore consumer and SME portfolios. **Responsibilities**: - Call and follow-up with customers to secure payment plans - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses -...

**About the team**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**Job Summary**: The Collections Recovery Officer is responsible for managing severely delinquent accounts (211+ days past due) through proactive recovery strategies. This role focuses on negotiating settlements, restructuring repayment arrangements, and coordinating with legal and external agencies to maximize recoveries while ensuring compliance with...

Job ID: 40476 Location: Petaling Jaya, MY Area of interest: Retail Banking Job type: Regular Employee Work style: Office Working Opening date: 29 Sept 2025 **Job Summary** - As a Field Collection Officer, the job incumbent plans and execute collection strategies and contribute to the recovery goals, through maximizing productivity and effectiveness of...

**WHO WE ARE?** **JOB POSITION** Collections Field Recovery Officer **JOB DESCRIPTIONS** - To visit houses / commercial premises and collect relevant information. - To obtain new information from the visiting effort e.g. new contact number/new addresses. - To assist the Collection team’s arrangement with customers when required. - To deliver/collect...

**Responsibilities**: - Call and follow-up with customers to secure payment plans - Review and execute appropriate Collections actions like legal, restructure and settlements to recoverdebt and minimise credit losses - Partner with product teams and business units to coordinate Collection’s activities across the bank - Achieve the productivity standard...

**Responsibilities**: - Contact and follow up with customers to secure payment arrangements. - Execute appropriate collection actions (e.g. legal proceedings, restructuring, settlements) to recover debts and minimise credit losses. - Collaborate with product teams and business units to coordinate collection activities across the bank. - Meet individual KPIs...

**Responsibilities**: - Call and follow-up with customers to secure payment plans - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses - Partner with product teams and business units to coordinate Collection’s activities across the bank - Achieve the productivity standard...

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 Key Performance Indicators (KPIs)...