Debt Collector

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. RJ RIMBUN PARTNERS SDN BHD is one of the large debt collection company providing services to banks, telekom companies, coway, cuckoo, aeon credit, pos Malaysia. Bachelor's or Equivalent

Insurance collectors collect payment for an overdue insurance bill. They specialise in all areas of insurance such as medical, life, car, travel, etc and recurrently contact individuals to offer payment assistance or to facilitate payment plans according to individual's financial situation. RJ RIMBUN PARTNERS SDN BHD is one of the large debt collection...

Hiring for Credit Recovery Officer(Tele-Collector) 2 Branch : Klang & Petaling Jaya Requirements: - Fluent in communication, especially in Bahasa Malaysia - Know the basic use of computers such as typing - Have at least a pass in Sijil Pelajaran Malaysia (SPM) - Willing to learn and a high desire to work - Training will be provided Job Description: -...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may include language barriers and varying laws in different jurisdictions, or...

**Job Type**: Full-Time **Work Mode**: On-site **Location**: Phileo Damansara, Selangor **Years of Working Experience**: 1-3 years **Minimum Qualification**: No formal education **Salary Range**: RM 2000 - RM 4000 **Key Responsibilities**: - Contacting customers to negotiate payment plans for outstanding debts - Managing a team of recovery agents to...

Debt Recovery SolutionsEfficient and effective debt recovery solutions tailored to your business requirements.Credit Risk AnalysisComprehensive credit risk analysis to minimize financial risks and improve cash flow.Legal SupportProfessional legal support for complex debt recovery cases requiring legal intervention.Job Types: Full-time, Permanent, Fresh...

Job SummaryThe Recovery Coordinator is responsible for managing the full administrative and coordination process of overdue accounts. This role ensures that all recovery cases are properly received, tracked, and processed — from initial employer verification to issuance of demand letters and insolvency submissions. The position acts as a key bridge between...

Balka Partners (M) Sdn. Bhd. was first incorporated in 2005, and since then it has grown steadily into providing a full range of debt collection services. Balka was established to provide its service in assisting client organizations with the uphill task of recovering loans. The company is committed to providing the highest quality service to its clients...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

**Responsibilities**: - Call and follow-up with customers to secure payment plans - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses - Partner with product teams and business units to coordinate Collection’s activities across the bank - Achieve the productivity standard...