Debt Collection Supervisor

**What is the 'Job Scope'?**: - Contact customers with outstanding debts via telephone and other communication tools.. - Discuss & Negotiate arrangements for payments with customers. - Being assistive to resolve customer dispute on customer accounts or payments. - Utilizing collection system to maintain communication with customer for updates and future...

To do cold calling at few numbers daily provided by the company.To work closely with team members in order to achieve team targets.Able to work independently and able to manage time schedule.Responsible for minimizing defaults and bad debts of ongoing loans.Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount...

DCAP is a fast-growing fintech company empowering hire purchase and consumer lending businesses with one of the most innovative models in the region. We are on a mission to make people's life better by empowering sustainable accessibility to financial services and mobility by focusing on customers, innovation, and technology. If you’re looking to be a...

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...

DCAP is a fast-growing fintech company empowering hire purchase and consumer lending businesses with one of the most innovative models in the region. We are on a mission to make people's life better by empowering sustainable accessibility to financial services and mobility by focusing on customers, innovation, and technology. If you’re looking to be a...

Job Description :1. Strategy & LeadershipDevelop and implement collection and recovery strategies aligned with company objectives and risk appetite.Lead, coach, and motivate a team of collection managers, officers, and recovery agents to achieve collection targets.Drive continuous improvement in collection efficiency, recovery processes, and customer...

**Overview**: **Salary**: 3,000 MYR ~ 3,500 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. -...

The Account Receivable Executive is responsible for managing the company's incoming payments, maintaining accurate records of financial transactions, ensuring timely collection of outstanding invoices, and supporting the overall cash flow management. This role plays a key part in maintaining strong customer relationships and ensuring proper credit control...

**Responsibilities**: - **To ensure that the Retail Outlet is running smoothly, efficiently and revenue target of store is met through the proper implementation of programs and quality customer service**: - Manage and attend to customer enquiries at the retail outlet - Assist customers with the right product selection - Manage customers’ parcels and...

**DUTIES & RESPONSIBILITIES** - To update all clients on the status of their shipments that is under custom clearance - To check and advise clients and agents on the proper HS Codes when necessary - To advise clients on duty/tax amounts. - To invoice and accrue duty/tax invoice and send to clients - To check and advise clients, agents and colleagues on the...