Recovery Officer

**_Credit Recovery Officers diperlukan dengan segera di kawasan Seremban 2_**_._ - Gaji Basic, Elaun & Komisen yang menarik_ - Gaji Basic + Commision RM1500 hingga RM2000._ - Kelayakan: -_ - Pemohon yang berpengalaman dalam Credit Recovery/Collection Digalakkan _ - memohon_ - Boleh bertutur dalam Bahasa Melayu dan Inggeris (Kefasihan Bahasa _ - Cina ada...

Recovery of Debts for Bank Clients The harder you work, the more you earn. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Job description** **Job Title: Credit Recovery Officer** **Location**: Jalan Pusat Dagangan Sendayan 3 Negeri Sembilan **Department**: Icon, Water Filter & Red One **Reports to**: Collections Manager **Employment Type**:Full-time **Salary Range**: RM1,800 - RM10,000 **Job Summary**: **Key Responsibilities**: - **Contact Debtors**: Initiate...

**Job Summary** Manage multiple delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Negotiate payoff deadlines or payment plans. **Responsibilities and Duties** Work towards achieving the monthly target. Punctual and discipline. Must be perfect in site visit arrangement. Assist financial...

**Job Title: Team Leader Credit Recovery Officer (SEREMBAN BRANCH)** **Position Objective**: As a Team Leader Debt Recovery, you will be responsible for managing a team tasked with collecting outstanding debts. You will lead and develop the team to achieve set performance targets, ensuring effective debt collection practices in compliance with...

**Job Title: Credit Recovery Officer** - **Job Summary**:_ As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the...

Make outbound calls to remind accounts about their overdue payments - To achieve individual and group targets. - To monitor payment by debtors and to conduct follow up calls to remind on amount and date of payment. - Experience minimum 1 year in related field - contact customers to promote offers or to set up appointments to support field sales...

Make outbound calls to remind accounts about their overdue payments - To achieve individual and group targets. - To monitor payment by debtors and to conduct follow up calls to remind on amount and date of payment.

Make Outbound Calls to remind delinquent accounts about their overdue payments. - To achieve individual and group targets in order to be entitled for Incentive Scheme. - To monitor payment by debtors and to conduct follow-up calls to remind debtors on payment amount & payment date. - Call customer to remind on payments for past due accounts. - Explain and...

A Debt Collector's job involves contacting individuals or businesses with overdue payments to negotiate repayment plans, recover funds, and maintain records, requiring strong communication, negotiation, and problem-solving skills while adhering to legal standards. Responsibilities include making calls/sending letters, explaining payment options,...