Search Results: 11,528 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...
...Position: Banking, Field Collection Officer
Company: Banking & Finance
Working Days/Hours: Monday to Friday (8.45am to 5.45pm)
Basic... ...in any field
• Have work experience in Collection and Recovery at financial institutions are added advantages
• Good interpersonal...
...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...
...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...
...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...
...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 accounting...
...An exciting opportunity has arisen for a seasoned professional to take on the role of Vice President, Corporate Recovery. To succeed in this Vice President, Corporate Recovery role, you are required to possess experience in leading a team in corporate recovery for banks...
...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...
Assalamualaikum dan salam sejahtera😊
Detail kerja seperti berikut :-
➡️ bahagian Credit Recovery
➡️ berumur dari 21 hingga 40 tahun.
➡️ Kerja dalam office
➡️ Waktu kerja 09.00am - 06.00pm (stay back 7.30)
➡️ Jadual kerja yang sangat flexible.
➡️ Commision rate yang menarik...
...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...
...must possess at least a SPM/STPM/Professional Certificate,
-Can speak in Bahasa Malaysia and English
-Excellent knowledge in debt collection or customer services
-Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills.
-Excellent written...
...kepada pelanggan daripada data yang diberikan.
2. Boleh berbahasa Bahasa Melayu.
3. Latihan intensif ada disediakan
Jika berminat sila hubungi atau whatsapp kami di no 012-2469020/recovery.****@*****.***
Working hours:
Monday to Friday 9:00am- 6.00pm
Saturday: 9:00am-3pm
...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,...
...calls to notify customers of delinquent account
and regarding outstanding and overdue payment.
• Responsible for keeping records of collection and status of accounts
• Negotiate with customers to make workable repayment arrangement.
• Explain and clarify with customers on...
...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...
Responsibility:
• To call customers to remind on their past due account.
• Efficiently recover customer's debts in a timely manner.
• Efficiently follow up on all files includes 'promise to pay files'/ 'broken
promises to pay files'.
• Skillful and professional negotiation...
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...
...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...
...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...
Pegawai Pemulihan Kredit (Credit Recovery Officer)
Gaji Basic Dari RM1,700.00 hingga RM2,500
Kadar Komisen yang tinggi 2%HINGGA 5%
- Boleh berkomunikasi dengan baik melalui telefon
- Boleh bekerja secara berkumpulan
- Rajin & mempunyai daya usaha yang tinggi
1. Membuat...