Recovery Officer
1 week ago
List-ID: 98157656Today 10:27 **Job Description**: - Antara Capital Resources (ACR) is an established Debt Collection Agency (DCA) from the year 2005. At ACR, we have team of professionals who are well exposed with numerous years of experience in reputable financial institutions. We strongly believe debt recovery requires standards of excellence and professionalism along with a good knowledge of the banking and finance. ACR is very much confident that we're able to deliver result and have been proved to be a successful DCA. ACR is a professional accounts receivable service provider that provides end-to-end recovery and receivable services from consultancy to call-center based debt collection. With more than 18 years of experience and an accolade of reputable and prestigious clients, we are committed to create a partnership that lasts with proven results. The Recovery Officer is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and provides administrative assistance to the team. Recovery Officer **Responsibilities**: - Keep tracking outstanding debts. - Plan course of action to recover owed money. - Locate and contact debtors. - Update account status and database regularly. - Comply with requirements when legal action is unavoidable. - Handle customers' questions or complaints. - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type- Non-Executive- Experience Level- < 1 year- Job Categories- Bank/Finance/Insurance- Minimum Education Required- SPM Certificate- Language Required- English, Bahasa Malaysia- Nationality Preferred- Malaysians Only- Gender Preferred- All Genders- Own Transport- None**Salary & Other benefits** - Salary**RM 1 500 - 3 000 per month** - Other Benefit (Optional)- High commission rate - Enriching rewards & Bonuses - Medical allowance - EPF & SOCSO
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Credit Recovery
1 week ago
Sentul, Malaysia Social Bee Sdn Bhd Full timePosition : Recovery Officer Working Location : Plaza Permata,Sentul Salary Range : RM 1200 - RM 1800 Commission : Yes **Job Details**: - Membuat panggilan kepada pelangan institusi kewangan berkenaan tunggakan pinjaman / kutipan dan pemulihan kredit - Memasukan data atau maklumat pemimjam ke dalam sistem - Membuat penyata mengunakan system excel -...
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Tele-collector/credit Recovery Officer
4 days ago
Sentul, Malaysia Maju Management Sdn Bhd Full time**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...
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Recovery Officer
4 days ago
Sentul, Malaysia ACE DEBTS COLLECTORS SDN.BHD Full timeList-ID: 97543850Today 10:37 **Job Description**: - JOB DESCRIPTIONS 1) To call and remind customers on their payments 2) To monitor and follow up on customers' payments 3) Work with customers to solve payment problems and make workable repayment arrangements. **REQUIREMENTS**: 2) Computer literate 3) Good communication and negotiation skills in Bahasa...
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Recovery Officer
2 days ago
Sentul, Malaysia TENAGA-ED SDN BHD Full timeJob Description Minimum SPM with good credits or possess Diploma/Graduates in any field. Required language(s): English & Bahasa Melayu. Experience in the related field - customer service, call center, sales, marketing. Independent with persuasive interpersonal skills and results-driven. Exhibit strong negotiation and problem solving skills. Computer literate...
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Tele-collector/credit Recovery Officer
20 hours ago
Sentul, Malaysia Maju Management Sdn Bhd Full time**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...
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Tele-collector/credit Recovery Officer
2 days ago
Sentul, Malaysia Maju Management Sdn Bhd Full time**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...
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Executive, Customer Relations
2 weeks ago
Sentul, Malaysia Tan Chong Group Full time**Job responsibilities**: 1. Drive customer satisfaction through complaint and enquiries handling - Complain is resolved within the set timeline - Follow up until closure and root cause for all complaint cases is identified to facilitate customer's recovery 2. Proactive in customer recovery by following through feedback received via NSSS & improve SSI...
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Tele-collector/credit Recovery Officer
2 weeks ago
Sentul, Malaysia Maju Management Enterprise Full time**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...
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Tele-collector/credit Recovery Officer
2 weeks ago
Sentul, Malaysia Maju Management Enterprise Full time**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...
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Tele-collector/credit Recovery Officer
6 days ago
Sentul, Malaysia Maju Management Enterprise Full time**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...