Debt Recovery Officer Admin Assistant

A Debt Recovery Agent, also known as a Debt Collector, is responsible for contacting individuals or businesses with overdue debts, attempting to collect outstanding payments by negotiating payment plans, settling accounts, and taking appropriate legal actions when necessary, while adhering to all relevant collection laws and regulations. **Job Types**:...

**What you'll be doing** - Proactively follow up with delinquent customers to negotiate repayment plans and recover outstanding debts - Analyse customer accounts and credit histories to develop tailored recovery strategies - Collaborate with internal teams to ensure seamless communication and coordination throughout the debt recovery process - Maintain...

About the roleAgensi Pekerjaan Asia Recruit Sdn Bhd is seeking a highly motivated and experienced Debt Recovery Officer (Executive) to join our dynamic team in Bangsar, Kuala Lumpur. As a Debt Recovery Officer (Executive), you will play a crucial role in maintaining the financial health of the organisation by effectively managing and recovering overdue...

A Debt Recovery Agent, also known as a Debt Collector, is responsible for contacting individuals or businesses with overdue debts, attempting to collect outstanding payments by negotiating payment plans, settling accounts, and taking appropriate legal actions when necessary, while adhering to all relevant collection laws and regulations. **Job Types**:...

We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. **Responsibilities**: - Responsible for the...

RECOVERY OFFICER POSITION JOB DESCRIPTIONS 1. To call and follow up with customers on their outstanding payments. 2. To negotiate favorable payment arrangements for settlement of outstanding debts. 3. To assist customers with any existing disputes to enable them to make full settlements. 4. To be able to analyze accounts logically. 5. Other ad hoc...

**JOB DESCRIPTIONS**: - To call and follow up with customers on their outstanding payments. - To negotiate favourable payment arrangements for settlement of account outstanding. - To assist customers with any existing disputes to enable them to make full settlements. - To handle basic administrative functions. - To handle ad hoc...

The Credit Recovery Officer is responsible for managing the recovery of overdue payments from customers, maintaining low levels of non-performing loans (NPLs), and ensuring that all recovery processes adhere to regulatory and internal guidelines. The officer acts as a liaison between the institution and the borrower to negotiate payment plans, restructure...

Job description:Department | Team :Collections | Tele-CollectionsReporting to :Operations ManagerLevel :StaffLocation : Kuala Lumpur | MalaysiaEmployment type : Full TimeSalary range : Based on company salary system of Operations staffTentative Start-date : December 2025Confidentiality ObligationsThe Employee is liable for keeping the confidentiality of all...

**Full job description** **JOB RESPONSIBILITY: - ** - Perform daily outbound calls to remind customers & follow up on overdue payments. - Efficiently recover customer's debts promptly - Efficiently follow up on all files includes 'promise to pay files'/ 'broken promises to pay files' - Work with customers to solve payment problems / make workable repayment...