Debt Collection Agency

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...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. BUSINESS OF A DEBT COLLECTION AGENCY; BUSINESS OF BUILDERS AND CONTRACTORS FOR CONSTRUCTION WORK; BUSINESS OF AN INVESTMENT COMPANY the details of company, nature of business and a brief explanation on the company. SECUREWELL SOLUTIONS...

To do cold calling at few numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the...

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...

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**Responsibilities**: - To do cold calling at least 150 - 300 numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in...

Handling inbound/outbound calls. - Good telephone etiquette. - Good communication and negotiation skills. - Dispute resolution. - Able to perform field visit when required. - Maintains healthy working environment by complying with procedures, rules, and regulations. - Results driven, dynamic, creative, positive attitude and team player to achieve company's...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. COMPANY DESCRIPTION: DELL MARK ONE SDN. BHD. IS WHOLLY MALAYSIA-OWNED ENTITY. THE COMPANY HAS BEEN INCORPORATED WITH THE PRINCIPAL BUSINESSES TO PROVIDE MANAGEMENT CONSULTANCY, RISK MANAGEMENT, RECEIVABLE MANAGEMENT AND OTHER RELATED...

**Core Responsibilities** - Manage and Negotiate Collections - Contact customers to negotiate repayment plans and ensure timely debt recovery. - Analyze High-Risk Accounts - Assess delinquent accounts, identify high-risk cases, and provide reports with recommendations for resolution. - Update and Maintain Customer Records - Probe for the latest customer...

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...