Search Results: 11,270 vacancies
MYR 1,800 - 2,200 per month
....
Responsible for keeping records of collection and status of accounts.
To achieve monthly... ...with computer
Experience in credit recovery will be an added advantage
Fresh... ...following work schedule:
5.5 days / week
Office hours
Benefits & Perks
This job...
Titan Recovery Sdn Bhd
Kuala Lumpur
22 days ago
...bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and... ...target set
To attend to the documentation required to assist collection
Able to take on additional tasks and/or project when...
United Overseas Bank Ltd.
Kuala Lumpur
3 days ago
MYR 1,500 - 2,200 per month
...Maintains accurate records of all debt collection activities and payment arrangements.
-... ...manner.
- Generates reports to track debt recovery performance and analyze trends.
-... ...shift
Monday - Friday
Weekends Off
Office hours
Benefits & Perks
This job...
Sm Technique Sdn Bhd
Selangor
18 hours ago
...communicate in Bahasa Malaysia and English
- Positive Working Attitude
Responsibilities
- Responsible for reaching out to customers to collect/ remind the payment for overdue payments.
- To make outbound calls and remind them of their payments.
- Persuade, negotiate and...
...menjual barang, no sales required.
Kerja mudah hanya contact customer (online & offline including inbound, outbound & field visit utk collect rental payment tertunggak dari customer in a friendly customer service style) dan pastikan payment update dalam system.
Potensi...
Cuckoo International (MAL) Sdn Bhd
Malacca City, Malacca
2 days ago
...Summary
Delivering and achieving assigned recovery targets. Implementing new strategies and... ...and manage governance of external collection agencies manage specialized collections.... ...Manager
Other Collection Managers / Officers
Credit Initiation
Fraud Control Unit...
Standard Chartered Bank Malaysia
Malaysia
26 days ago
...while handling and communicating with a customer.
REQUIREMENTS:-
• SPM leavers are encouraged to apply.
• Experience in credit recovery will be an added advantage.
• With or Without Experience, Training Is Provided.
• Good communication skills (BM & English).
• Self...
...Bahasa Malaysia, English
- Good communication and negotiations skills
- Basic computer knowledge
Scopes:
-Perform debt collection services
-Call debtor to make repayment for their due payment
-To achieve individual and Client KPI
-To communicate with debtor...
...contract renewal and outstanding
payments
2. To update customers’ information and details in the system
3. To ensure monthly collection have been paid to meet the target
4. To issue reminders, statement of account and invoices to client
5. To prepare reports on...
To 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...
Teleperformance
Singapore
13 days ago
Job Descriptions
(Experienced Needed for Supervisor post)
1. Manage calls and multiple accounts for debt collection efforts.
2. Keep track of assigned accounts to identify outstanding debts.
3. Plan a course of action to recover outstanding payments.
4. Negotiate payoff...
...Apply now at
; JOB REQUIREMENTS:
-Diploma or Bachelors degree or a similar field
-Previous experience working as a Collections Officer.
-Excellent negotiating skills.
-Good written and verbal communication skills.
-Knowledge of payment plans and...
...- 3 years of working experience in bank’s debt collection function. Knowledge in Singapore’s litigation / recovery process will be an added advantage
Required... ...fully conversant in Microsoft Windows and Microsoft Office
Perform Telephone dunning of delinquent...
公司簡介： -
Dover Elevators (M) Sdn Bhd 是一家歷史悠久的公司，位於 Jalan 13/6A, Petaling Jaya Selangor。憑藉在電梯行業最先進技術和技能開發方面的豐富經驗，我們提供注重客戶滿意度的產品和服務。我們提供每週 5 天的工作制，遵守完整的公共假期，確認員工享有定期壽險和住院福利。
工作職責： -
1. 致電客戶，跟進合約續約及未履行情況
付款
2. 更新系統中的客戶資訊和詳細信息
3.確保每月收款已支付達到目標
4. 向客戶發出提醒、帳戶報表和...
...organization.
Job Description
* Manage the collection process for delinquent accounts,... ...metrics, such as delinquency rates and recovery rates
* Conduct skip-tracing activities... ...Thai is a must.
Good knowledge of MS Office software like Word & Excel
We don't just...
Michael Page
Puchong, Selangor
5 days ago
...follow up with customers through phone/chat/email for timely payment to minimise debts
-Execute internal processes to optimize collections outcomes on a daily basis
-Review and Process waivers as per guidelines
-Update and manage collections tracker for...
...To assess customer's reason for non-payment and propose solution with alternative options
To plan, formulate and implement recovery strategies and action plans
To achieve the recovery's target set
Liaise with solicitors, auctioneers, valuers and property agents...
United Overseas Bank (Malaysia) Bhd
Kuala Lumpur
a month ago
...independent risk management, internal legal counsel or compliance officer
Ensure strict adherence to all credit policies, procedures,... ....
Strong business acumen, proactive and a self-starter
Collection Officer, Customer Service, Branch Operations, Sales, Credit,...
United Overseas Bank (Malaysia) Bhd
Selangor
more than 2 months ago
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type... ...timeframes and outstanding accounts are followed up.
Uses office automated systems to input data, generate reports, allocate customer...
ResMed Inc
Kuala Lumpur
4 days ago
...of exciting tasks with a considerable impact on the entire organization. Job Description
To lead and manage teams such as (Collections, Customer Service, Credit, Contract Activation, Contract Management, & Remarketing) and managing the department strategy in line...
Michael Page
Selangor
1 day ago
