Search Results: 6,359 vacancies
...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...
...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...
...Formulating and strategizing the effective way to rehabilitate distress account by way of Restructure & Reschedule (R&R) to maximize recovery.
Monitoring and supervising closely all rehab cases approved for R&R to ensure all terms and conditions are complied with and...
Debt Recovery Officer - 50 Vacancies
Job Descriptions
1. Manage multiple delinquent 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...
...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...
...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...
...Services space and is seeking for talented individual to join their growing team.
Job Description
Designing comprehensive collection strategies tailored to the organization's needs and goals. This involves analyzing data, market trends, and customer behavior to...
...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...
...the industry.
Responsibilites
Accountable to ensure all Recovery’s issues gone through a thorough investigation
To work closely... ...our Privacy Policy Notice (the “Notice”) and consent to the collection, use and/or disclosure of your personal data by Ninja...
...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...
...Job Responsibility
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 work with customers / clients to make workable repayment arrangements...
...Restructuring & Insolvency (Corporate Recovery) – Junior Consultant
Permanent
Restructuring... ..., notices, forms, emails and reports to officer, creditors, debtors, local authority and... ...agree that Mazars recruitment team may collect and use your personal data in this...
...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...
-Manage a team of Recovery Officers ensuring collection targets are achieved
-Setup Collection operations productivity targets and monitor monthly ,quarterly and yearly .
-Ensure all accounts are worked and followed-up thoroughly.
-Must display strong leadership and team...
...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...
...negotiate and work with customers/clients to make workable repayment arrangements.
* Responsible for reaching out to customers to collect/remind the payment for overdue payments.
* Ensure that collection actions taken are within corporate guidelines, and collection policies...
...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,...
...This job is for a Regional Recruitment and Stakeholder Engagement Officer in South East Asia & Asia Pacific. You might like this job because it involves driving recruitment activities, fostering partnerships, and supporting the university's objectives in higher education...
...Senior Human Resources Officer
Headquarters Malaysia SSC- HR Administrative Middle
Apply Responsibility:
# Responsible for full... ...system etc
# Support market surveys, industry’s analysis and collect up-to-date statutory and market information to keep breast on...
...from all delinquent accounts to maximize collections and to minimize credit losses.... ...to the Unit Money Laundering Prevention Officer and line manager
Upholding the values... .... Knowledge in Singapore's litigation / recovery process will be an added advantage
Fresh...