Debt Collector/ Collections Officer

A Debt Collector, or Collection Specialist, work with customers to collect their outstanding debts to an organization. Their duties include organizing and keeping track of customer's outstanding debt accounts, contacting debtors to learn more about their payment status and negotiating payments and payment plans with customers.Job Types: Full-time, Permanent,...

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...

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...

Requisition Number: 38219Job Location: Bukit Jalil KL, MYSWork Type: Office WorkingEmployment Type: PermanentPosting Start Date: 19/11/2025Posting End Date: 19/12/2025:Job SummaryWe are seeking a dedicated and professional Collector for our Tele-Collection team. This role will be responsible for ensuring effective tele-calling strategies to improve recovery...

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 reports on...

Your Opportunity Starts Here.Why JoinAs a Collections Specialist at OCBC, you'll play a vital role in helping our customers manage their debt and get back on track. You'll work closely with them to understand their financial situation and develop personalized plans to help them overcome their challenges. It's a rewarding role that requires empathy, strong...

To make outbound calls to remind delinquent accounts about their overdue payments & to ensure payment dues are collected.To record information about financial status of debtors and status of collection efforts.To locate and notify debtors of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.*QUALIFICATIONS & EXPERIENCE...

Reimagine access. Reimagine ownership. Build the future with Cinch.Cinch is Southeast Asia's leading circular tech subscription company, redefining how people and businesses access technology. Instead of adding to the growing e-waste crisis, we enable affordable, sustainable access to devices through subscriptions that maximize reuse and extend their...

OverviewTo call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Possess the ability to negotiate with borrowers to make the payments required to control delinquency flow and to achieve individual productivity standards. Review the portfolio and highlight...

About The TeamAs a Debt Collection Agencies Supervisor, you will be responsible for driving the performance and compliance of external collection agencies engaged by the company. This position oversees multiple agencies, ensuring that collection activities are carried out effectively, efficiently, and in alignment with business objectives. The primary focus...