Debt Collection Agency

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Your Role Responsibilities- Responsible for the cash collection of a designated customer portfolio and resolve billing disputes in a manner that is fair and timely.- Review and reconcile all payments received on a current and daily basis- Focus on managing portfolio of receivable accounts and ensure aged balances remain within the set business targets-...

**JOB PURPOSE** This role acts as the liaison between Maxis and customers to recover debts and resolve outstanding payments. Duties include communicating with customers via telephone, negotiating payment plans with owing customers, and enacting payment plans to clear their debts. Accomplished Tele-Collection Agents require high customer service, persuasion,...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **JOB DESCRIPTION**: - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the...

Job Types: Full-time, Fresh graduate, Permanent **Salary**: RM2,000.00 - RM5,000.00 per month **Benefits**: - Maternity leave - Parental leave Schedule: - Day shift - Monday to Friday Supplemental pay types: - Commission pay - Performance bonus Ability to commute/relocate: - Bandar Sunway: Reliably commute or planning to relocate before starting...

**Roles & Responsibilities**: - To support the Recovery Management process within the department. - Entail managing files which are referred to panel lawyers / Debt Collector Agencies and ensure that files are submitted in timely manner for the respective actions per datelines plus obtain. - Monitor response from lawyers on files referred. - Monitor listing...

Sunway Medical Centre Bandar Sunway is HiringJob Scope:Handle and administer accounts receivable for Corporate/Insurance & Self-pay accounts to avoid possible of bad debts and ensure collection is up-to-date.Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term.Generate the Statement of Account (SOA)...