Debt Recovery Officer

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...

Monitor and follow up on delinquent accounts to ensure timely recovery of outstanding loans.Conduct client visits, phone calls, and correspondence to negotiate repayment arrangements.Collaborate with credit, legal, and branch teams to resolve repayment challenges.Ensure all recovery activities comply with regulatory and company standards.

Responsibilities:Lead and manage legal processes for debt recovery, including litigation and settlements.Oversee enforcement actions such as garnishments, seizures, and court orders.Supervise a team and ensure efficient case management and conduct regular performance reviews.Manage the selection of legal service providers including tender documentation and...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collection Officer to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.Job...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for aCollection Officerto join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.Job SummaryThink...

We are the world's largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.At Air Products, we work in an environment where we put safety first,...

Actively contacting individuals or businesses with overdue payments, utilizing persuasive communication skills to negotiate repayment plans, and taking necessary legal actions to recover outstanding debts while adhering to company policies and legal regulationsJob Types: Full-time, PermanentPay: RM1, RM2,200.00 per monthBenefits:Maternity leaveOpportunities...

Job description:JOB DESCRIPTIONContact customers via phone, email, or letter to remind them of overdue payments.Negotiate payment arrangements and follow up to ensure commitments are met.Maintain accurate records of all communication and payment activities.Investigate and resolve disputes or queries related to invoices or account balances.Prepare regular...

Job ResponsibilitiesYou will be accountable to process, initiate and collect KFK Recovery claims from a Third Party Claimant Takaful Operator upon full settlement of the third-party claims using the automated KFK Portal in Merimen system for the purpose of achieving maximum recovery collection, minimizing the provision of bad debts and reducing...