Collection and Recovery Officer

**Responsibilities**: - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and to achieve targeted delinquencies. - Ensure that collection actions taken are within corporate guidelines, and collection policies. - Handle and manage customers' objections/complaints/issues...

Urgent vacancy - Job Title debt recovery officer - Location at Bukit Bintang - Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office, only - Working Experience **:NO EXPERIENCE ACCEPTED**: - Hostel provided - Basic salary: RM1500 + commission - Suitable for those who are committed and diligent to earn more income. - Scope of...

Perform outbound collection calls to customers with overdue payments.Negotiate and secure repayment or settlement arrangements in line with company policy.Ensure all interactions are handled professionally, accurately, and in compliance with bank regulations.Work closely with the Head of Tele Collections and team to achieve monthly recovery targets.Maintain...

**RECOVERY OFFICER (BAHASA MELAYU)** **Work Location: -** - Bukit Bintang, KL_ **Responsibilities: - ** - Collecting 3rd party debt; - Ensuring monthly targets are met; - Ensure timely daily reports on all accounts. **Requirements: - ** - SPM/Diploma/Degree; - Experience in customer service roles is desirable; - Training will be provided; - Good...

Develop and maintain documentation for collection strategies, procedures, policies, and guidelines. - Ensure intra and inter-department team members adhere to procedures and policies. - Determine reasons for non-payment and negotiate payment arrangements with customers. - Promptly respond to customers' inquiries on discrepancies in pricing, missing invoices,...

Location: Wisma Standard Chartered, Bukit Jalil Working Hours: Monday -Friday (9am-6pm) Intake date - Mid March Salary Range: Rm3,800 - Rm 4,000 **Responsibilities**: - To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. - Possess the ability to...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Responsibilities:Perform collection calls to remind customers for their loan payment and follow up on outstanding accounts.Follow-up on the list of customers assigned and update commentaries on collection activities on the Aging report.To meet the assigned monthly target and achieve the overdue account ratio.To identify incoming payment and unknown amount.To...

Job ResponsibilitiesProactively contact customers to negotiate settlement and repayment plans.Maintain accurate and up-to-date records of all collection activity into the collection system.Handle recovery of accounts assigned to Collection Agency (CA) and internal accounts.Follow up with CA and customers for promise to pay and broken promise accounts.Monitor...

**Job description** **1.0 ROLES & RESPONSIBILITIES** a) Advising customers on their payment options and suggesting methods of payments. b) Responsible to identify new information of customer & conclude situation of customer in securing the payment. c) Educated customer about account status and make them to make payment without failed. d) Negotiating...