Jobs: collection

 Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.Call and negotiate on repayment from customers.Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc.Probe customers'...

 Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.Call and negotiate on repayment from customers.Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc.Probe customers'...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.Call and negotiate on repayment from customers.Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc.Probe customers'...

**Collection Officer (Collections Hub Penang) - Singapore** **-** **(**230002DA**)** - Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and...

Job Description - Collection Officer (Collections Hub Penang) - Malaysia FC) Collection Officer (Collections Hub Penang) - Malaysia FC ) Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments Manage unsecured and secured accounts in the Debt Manager Collection System to prevent...

Job Opportunity:   Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a credit control specialist to join our Asia Middle East (AME) Operations team. Based in our Kuala Lumpur office, the Collections Analyst will support the collections and outstanding premium receivables processes for the AME region. This involves the...

**Responsibilities**: - Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues. - Perform outbound Customer Collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Analyses and research customer’s...

Collection managers ensure the care and preservation of objects within cultural institutions, like museums libraries, and archives. Collection managers, along with exhibition curators, and conservators, play a very important role in collections care. They can be found in most large museums. Choosing a professional receivables management company to provide...

DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may include language barriers and varying laws in different jurisdictions, or implementing appropriate Queby Recovery collection activities, such as the work of bailiffs. Queby Recovery Collections legal...

Call on 2 to 4 month delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and to achieve targeted delinquencies - Manage and achieve daily productivity standards in...

a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted. d) Contact customers to remind customers of the payment schedule and obtain...

Job Description - Collection Officer (Collections Hub Penang) - Malaysia (230002FC) Collection Officer (Collections Hub Penang) - Malaysia - ( 230002FC ) Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments Manage unsecured and secured accounts in the Debt Manager Collection System...

Job Description - Collection Officer (Collections Hub Penang) - Malaysia (230002FC) Collection Officer (Collections Hub Penang) - Malaysia - ( 230002FC ) Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments Manage unsecured and secured accounts in the Debt Manager Collection System...

To Lead Collection Team And Portfolio - To set Collection Target and goal, to all the team members - To update daily task and collection report - To work merely according to client's and companies compliance. - To work independently to meet the said target **Benefits**: - Attractive Basic Salary - High commission, and incentive - EPF/SOCSO Benefits - Other...

IPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading communications and managed connectivity.Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers.Maintaining customer payment records. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and...

What will you be doingResolving and supporting FL in solving complicated collection cases.Performing dispute root cause analysis and corrective actions from an end-to-end perspective.Depending on the local requirements the first collection contact may be carried out physically.Transactional tasks for accounts retained in FL responsibility.Dispute management...

Summary: This position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow. Employee will accomplish this by contacting customers for collection of past due invoices, reviewing and reconciling customer accounts. Employee will also work with peer...

Company Overview:Our client is the leading E-commerce platform in Southeast Asia and Taiwan, providing customers with an easy, secure, and fast online shopping experience. Join our dynamic team at leading E-commerce company and be part of our commitment to delivering excellence in the digital retail landscape.Position Overview:As a Collections Executive, you...

Perform daily calling for 1-90 days bucket on outstanding repayment. - To assist collection on repayment scheme and issue 4th 5th Schedule. - Other miscellaneous task assigned by superior or Manager. **JOB REQUIREMENTS** - SPM/Diploma holder with minimum 1 year of relevant working experience in Banking industry (Debt Collection). - Well versed in English...