Debt Recovery Officer

Contact and communication: Make outbound calls, send emails, and mail letters to remind customers of overdue payments. In some roles, this includes conducting field visits to meet with customers.Negotiation: Negotiate payment arrangements, repayment plans, and settlements that are in line with company guidelines and the customer's ability to pay.Record...

Debt Recovery SolutionsEfficient and effective debt recovery solutions tailored to your business requirements.Credit Risk AnalysisComprehensive credit risk analysis to minimize financial risks and improve cash flow.Legal SupportProfessional legal support for complex debt recovery cases requiring legal intervention.Job Types: Full-time, Permanent, Fresh...

If you are looking to excel and make a difference, take a closer look at us…Key Responsibilities and AccountabilitiesFunctional (job responsibilities)Manage the team (35 staff) to achieve the target/budget on bad debt recovery and OPEX.Ensure that available collection tools such as Debt Collection Agencies (DCA), site visits, skip tracing, and bureau...

Contact customers to remind and negotiate repayment of outstanding debts.Maintain and update accurate records of collection activities and customer information.Monitor payment compliance and follow up on broken promises to pay.Ensure all collection activities comply with company standards and relevant regulations.Can speak fluent English/Bahasa MelayuAble to...

Job Responsibilities:Debt Management and Collection (Main Job Scope)Debt Recovery (Main Job Scope)Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem SolvingRequirements:Minimum 5 years of experience in credit control or a related finance/accounting rolePrevious experience in a Finance Department or with corporate collections is...

Debt recovery and debt collection are similar terms with one small, but very important distinction. The difference is who is trying to retrieve a debt.Job Types: Full-time, Permanent, Fresh graduatePay: RM1, RM10,000.00 per monthBenefits:Additional leaveMaternity leaveOpportunities for promotionParental leaveProfessional developmentWork Location: In person

Responsibilities :Stamp duty submission – Support the end-to-end execution process of stamp duty submission for credit application forms (Easy Payment Plan "EPP") and instalment subscription plan (Espring Subscription Plan "ESP").Credit check on ESP applicant – Support the administration tasks of credit check on applicants via accessing to the reports or...

Assisting the superior/HODs/management in daily operation of Credit Recovery (Selfpay) and maintain departmental reports / records / statistical data for administrative and audit purposesTo follow up via phone, email and official letters for collection and debt recovery cases tagged as selfpay and ensure situation being handle in well mannered to avoid...

Job Description & Key Accountabilities:The position reports to the Remedial Management Specialist in the Remedial Management Team and is responsible for ensuring that the process and procedures related to collection and recovery of overdue Notes are carried out in accordance to the guidelines. The areas of responsibility, not exhaustive, are:-To manage and...

RequirementsSPM/STPM or Diploma In Accounting or Business StudiesMinimum 2 years relevant experience in a tertiary hospital.Excellent interpersonal & communication skills.Excellent in both written and verbal (Bahasa/English)ResponsibilitiesAssisting the executive/manager on daily operation of Credit Control Section.Maintain departmental reports / records /...