Debt Collector

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. BUSINESS OF A DEBT COLLECTION AGENCY; BUSINESS OF BUILDERS AND CONTRACTORS FOR CONSTRUCTION WORK; BUSINESS OF AN INVESTMENT COMPANY the details of company, nature of business and a brief explanation on the company. SECUREWELL SOLUTIONS...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. COMPANY DESCRIPTION: DELL MARK ONE SDN. BHD. IS WHOLLY MALAYSIA-OWNED ENTITY. THE COMPANY HAS BEEN INCORPORATED WITH THE PRINCIPAL BUSINESSES TO PROVIDE MANAGEMENT CONSULTANCY, RISK MANAGEMENT, RECEIVABLE MANAGEMENT AND OTHER RELATED...

A Debt Collector, or Collection Specialist, work with customers to collect their outstanding debts to an organization. Their duties include organizing and keeping track of customer’s outstanding debt accounts, contacting debtors to learn more about their payment status and negotiating payments and payment plans with customers. **Job Types**: Full-time,...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

We are looking for a reliable and self-driven Debt Collector to join our team! Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering the money owed in as little time as possible. **Job Types**: Full-time,...

**JOB DESCRIPTIONS** **Designation: Admin cum Cashier** - Open/set up/closing the counter - Download online payment - (M2U, OTC & CIMB) - Attend to walk in customers & handle payments: - Cash - Cheque - Credit card - Attend to complaints and fill up the complaint form by purchaser/customer - Issue online payments - Do monthly reconciliation for CIMB, M2U...

Handling inbound/outbound calls. - Good telephone etiquette. - Good communication and negotiation skills. - Dispute resolution. - Able to perform field visit when required. - Maintains healthy working environment by complying with procedures, rules, and regulations. - Results driven, dynamic, creative, positive attitude and team player to achieve company's...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collection Officer to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.Job...