Credit Recovery Officer

JOB DESCRIPTIONS1) To call and follow up with customers on their outstanding payments.2) To negotiate favourable payment arrangements for settlement of account outstanding.3) To assist customers with any existing disputes to enable them to make full settlements.4) Other ad HOD tasks.REQUIREMENTS1) Candidate must possess at least an SPM qualification.2)...

CUSTOMER SERVICE / CREDIT RECOVERY OFFICER LOCATION - MENTARI BUSINESS PARK B 613 BLOCK B, JLN PJS 8/5, MENTARI BUSINESS PARK, DATARAN MENTARI BANDAR SUNWAY, PJ Contact number - 0166762605 (Nita) Key Responsibilities: Recover debts in a skillful and professional manner from clients. Carry out extensive daily calls to negotiate with clients on...

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. - Training provided Qualification: - Minimum SPM. - Can start work immediately. - Language: Fluent in...

JOB ACCOUNTABILITIES / KEY RESULT AREA - Make outbound calls to delinquent customers to negotiate for payment. - Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer. - To proceed with the unblocking request (if applicable/necessary). - Update CRM and UCCS...

**Contact person : En.Aaron **0129737175** ( whatsapp & call )** Peluang Jawatan Kosong Sebagai RECOVERY OFFICER di Antara Capital Resources SDN HBD (LEISURE COMMERCE SQUARE ,BANDAR SUNWAY) **Kelayakan** - SPM/STPM/CERT/DIPLOMA - Mempunyai pengalaman dalam bidang berkaitan amatlah digalakkan memohon - Warganegara Malaysia - Berdisiplin dan menepati masa -...

**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...

**Responsibilities**: - Review credit requests and thoroughly assess new and existing customer credit risk exposure- Analyse and assess the financial statements and credit history of existing and potential clients- Review customer orders and resolve credit hold issues- Prepare monthly credit control reports and other relevant reports- Adhere to agreed...

Calling debtors for payment - Manage to achieve daily productivity standards - Discussions with debtors on repayment schemes or restructuring of the loan - conduct inquiries to determine the whereabouts of the uncontactable hirer *ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED **Salary**: RM2,000.00 - RM2,500.00 per month **Benefits**: - Free parking -...

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...