Bank Cro-credit Recovery Officer 04

We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent...

**Responsibilities**: - Perform outbound call to notify customers of accounts with outstanding and overdue payment. - Negotiate with customers to make repayment arrangement. - Explain and clarify with customers on payment issues. - Ensure the accounts are follow up completely and in timely manner. - Responsible for keeping records of collection and status...

**Responsibilities**: - Perform outbound call to notify customers of accounts with outstanding and overdue payment. - Negotiate with customers to make repayment arrangement. - Explain and clarify with customers on payment issues. - Ensure the accounts are follow up completely and in timely manner. - Responsible for keeping records of collection and status...

**Call Centre Officer/Recovery Officer**: - Collect payments from delinquent customers. - Call customers using all approved methods of communication. - On overdue accounts and amount currently owed. - Advise customers of necessary actions and strategies for debt repayment. - Follow up frequently for payment commitments. - Handle Banking & Telco...

Manager - Wholesale Credit Division (Recovery Management) **If you are looking to excel and make a difference, take a closer look at us...** - Management of bank's international Non-Performing Loan portfolio, including review and providing feedback on strategies and action plans of credit recovery policies, standards and processes. - Review credit recovery...

Gaji Pokok RM1500 - RM2500 Komisen Tinggi & Bonus Bulanan dan Insentif menarik menanti anda Company Description: CREDIT RECOVERY Company Name: CREDIT RECOVERY Size: 20-50 employees Contract Type: Full-time Minimum Education Required: spm and above Experience Level: 1-3 years Gender Preferred: All Genders Job Categories: Customer Svc/Call Centre Job Type:...

RESPONSIBILITIES: - Collect payments from delinquent customers. - Call customers using all approved methods of communication. - On overdue accounts and amount currently owed. - Advise customers of necessary actions and strategies for debt repayment. - Follow up frequently for payment commitments. - Handle Banking & Telco clients **REQUIREMENTS**: - SPM...

If you are looking to excel and make a difference, take a closer look at us - Management of bank’s international Non-Performing Loan portfolio, including review and providing feedback on strategies and action plans of credit recovery policies, standards and processes. - Review credit recovery policies, standards, processes, controls and practices to meet...

**Responsibilities**: - Perform outbound call to notify customers of accounts with outstanding and overdue payment. - Negotiate with customers to make repayment arrangement. - Explain and clarify with customers on payment issues. - Ensure the accounts are follow up completely and in timely manner. - Responsible for keeping records of collection and status...

We assist our clients for the recovery of outstanding debts and call centers for debt payment reminders. “Our vision is to be preferred collection agency by providing innovative solutions that will improve our client’s impaired assets professionally and diligently.” “Our mission is to maximize our client’s profit through debt recovery.” SPM / O...