Loan Collection and Recovery Executive

JOB DESCRIPTIONManage and monitor overdue accounts to ensure timely loan recovery.Implement collection strategies to minimize financial losses.Assist in drafting contracts, agreements, and other legal paperwork related to loan collections.Prepare and review legal documents related to loan recovery, including demand notices, legal notices, and settlement...

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...

Our Fintech client based in the vicinity of Kuala Lumpur is looking for a progressive and forward looking hands-on collections professional with formal leadership experience to join them and lead a team of collectors while directly reporting to the Head of Collections.Role Overview:This position is responsible for leading a collections team to optimize...

Job ResponsibilitiesYou will be accountable to process, initiate and collect KFK Recovery claims from a Third Party Claimant Takaful Operator upon full settlement of the third-party claims using the automated KFK Portal in Merimen system for the purpose of achieving maximum recovery collection, minimizing the provision of bad debts and reducing...

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**: - 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...

**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...

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of their payments. -To achieve individual / group targets in order to be entitled for Incentive Scheme -Explain and clarify on non-payment and other product services. -Persuade, negotiate and work with...

Company DescriptionBRIGHTEN DEBT MANAGEMENT AGENCY SDN BHD is an agile debt management agency based in Bangsar South with over 2 decades of industrial experience. Formed in the late 90's, the company continuously overcomes increasingly complex debt-recovery challenges in the corporate world. By combining fresh perspectives and seasoned expertise, the agency...