Collections Officer

Job ID: 27519 Location: Kuala Lumpur, MY Area of interest: Operations Job type: Regular Employee Work style: Office Working Opening date: 25 Jul 2025 **Job Summary** - As a Standard Chartered Collection Specialist, you’ll be a part of the Wealth and Retail Banking team and will play an important role within our Collections and Recoveries Unit....

OverviewTo call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Possess the ability to negotiate with borrowers to make the payments required to control delinquency flow and to achieve individual productivity standards. Review the portfolio and highlight...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

**Responsibilities**: - 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...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...

Reimagine access. Reimagine ownership. Build the future with Cinch.Cinch is Southeast Asia's leading circular tech subscription company, redefining how people and businesses access technology. Instead of adding to the growing e-waste crisis, we enable affordable, sustainable access to devices through subscriptions that maximize reuse and extend their...

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...

**Why Join Us?** At DCAP, we’ve been building **AI-powered FinTech** in Malaysia for 5 solid years—and now we’re scaling fast. We want people who aren’t afraid to think big. If you’re looking to accelerate your career and gain real AI know-how with an ambitious team, this is your moment to shine! **What You'll Do** - Visit customers to negotiate...

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...

Graduate Training Officer (Collection) **Job Description**: Position: Graduate Training Officer (Collection) Company: Banking Industry Online Interview: Ongoing basis every week, Tuesday Intake: Immediately **Job Scope**: Perform outbound call to notify customers of delinquent accounts regarding outstanding and overdue payment Assisting customers to...