Debt Collector

Debt Collector. - Main task is remind our clients on their outstanding payments. - Executions of administrative tasks. - Compile and submit report to HR and Executive Director before 25th of every month. - To perform other ad-hoc duties assigned by the management. - Person who has experiences in DEBT COLLECTOR and or ACCOUNTING FIRM is highly...

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...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

We are looking for a reliable and self-driven Debt Collector to join our team! Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering the money owed in as little time as possible. **Job Types**: Full-time,...

**JOB DESCRIPTIONS** **Designation: Admin cum Cashier** - Open/set up/closing the counter - Download online payment - (M2U, OTC & CIMB) - Attend to walk in customers & handle payments: - Cash - Cheque - Credit card - Attend to complaints and fill up the complaint form by purchaser/customer - Issue online payments - Do monthly reconciliation for CIMB, M2U...

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. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Work from office mode - Location : Plaza Sentral, KL Sentral (Easy Access to Public Transport (LRT/KTM, MRT, Monorail, ERL, Bus and E-hailing services) - Medical & Hospitalization entitlement - Training is provided - Fully vaccinated applicants only - Able to start immediately DUTIES AND RESPONSIBILITIES: - Professionally Interact with customers via phone...

**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...