Debt Collection Officer

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...

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...

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,...

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...

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 part of...

Contact debtors via phone, email, or mail to negotiate repayment plans.Review accounts to determine outstanding balances and payment history.Resolve disputes and provide information about debts and payment options.Follow up on promises to pay and escalate unresolved accounts.Recommend legal action or write-off for uncollectible debts.Meet monthly collection...

Why Join Us?At DCAP, we've been building AI-powered FinTech in Malaysia for 5 solid years—and now we're scaling fast. We want people who aren't afraid to think big. If you're looking to accelerate your career and gain real AI know-how with an ambitious team, this is your moment to shineEver wondered how AI adoption translates into real business cases and...