Credit Recovery Officer

**Job Title: Credit Recovery Officer** - **Job Summary**:_ As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the...

Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada disediakan Working hours:...

**LOOKING FOR A JOB WITH NO EXPERIENCE? THIS IS YOUR CHANCE!** **FREE training provided** - Don’t know how? We’ll teach you! We are looking for highly motivated individuals to join the **banking and consumer products industry**. **YOUR TASKS**: - Make calls to customers with overdue payments - Negotiate professionally to arrange payment plans -...

Roles and Responsibilities:Manage and monitor accounts receivable ageing and ensure timely collection of outstanding debts.Develop, implement, and enforce credit policies and procedures in line with company objectives.Review and approve new customer credit applications, set appropriate credit limits, and monitor risk exposure.Assist team to achieve monthly...

Job Description - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada disediakan...

**Duties & Responsibilities: - ** - To perform the credit administration and collection daily tasks - Renewal of licenses - Work with customers to arrange alternative payment plans as necessary - Investigate and resolve customer complaints - Prepare periodic reports on collection activity - Comply with all applicable laws and regulations - Maintain...

**Overview of Job** Assist the Manager to review debtor accounts and initiate necessary collection follow ups, collection activities and collection action with the aim of recovering the dues with the of the respective site. **Duties of Credit Control Assistant/Officer** **1. To generate credit control reports and updates on accounts records.** - Ensure...

Lead the debt collection team across regions or segments (early, mid, or late-stage delinquency). - Develop and implement collection strategies to reduce delinquency and optimize recovery rates. - Monitor and analyze portfolio performance, generate MIS reports, and present insights to senior management. - Supervise and guide Team Leaders and collection...

Qualifications & Requirements:Diploma/Degree in Accounting, Finance, or related field.1-3 years of experience in credit control, accounting, or office administration.Must be familiar with autocount system and Microsoft Office (Excel) and knowledge about e-invoice is an added advantage.Strong organisational and analytical skills with attention to...

**Key Responsibilities**: - To support on fraud review function (daily screening on suspected cases flagged) - To review supporting income documents and carry out independent credit review. - To perform verification on customer’s personal and/or employment information. - To conduct or facilitate knowledge sharing with Credit Officers or any related team /...