Search Results: 3,134 vacancies
...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
1 day 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
2 days ago
...Job Scope
Execute collection strategy to accelerate recovery.
Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments.
Explain and clarify with customer on non-payment issues.
Follow up on overdue payments by...
Talreso Consultancy and Advisory
Petaling Jaya
a month ago
...dealing with customers by telephone.
• Good communication abilities both written and verbal.
• Responsible for calling customers and collect/remind the payment for overdue bills.
• To achieve individual and group targets.
• Persuade, negotiate, and work with customers to...
...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...
Ninja Van
Shah Alam
4 days ago
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...
Tele Recovery Officer / Customer Service (Bank Portfolio)
DESCRIPTION :
- Perform daily outbound calls to remind customers & follow up on overdue
payments.
- Efficiently recover customer's debts in a timely manner
- Efficiently follow up on all files includes 'promise...
...- 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...
...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
...place to work and grow. We look forward to seeing you there!Â
COLLECTION SPECIALIST
SRKK is inviting you to apply for our... ...negotiation skills.Â
Proficient in using ERP systems and Microsoft Office Suite.Â
Detail-oriented with strong analytical and problem-...
SRKK Group
Shah Alam
10 days ago
...account reconciliation and resolve AP related inquiries. Follow-up on open items until closure in a timely manner.
Assist in AR collection and follow-up as requested from time to time.
Assist in daily cash and treasury function on cash balance tracking and...
TalentXchange
Shah Alam
4 days ago
...loan obligations.
• Comply with approved Collections Strategy and Policy to achieve/exceed... ...SME banking.
• Working knowledge of MS Office and databases
• Fluency in written and... ...are complied with company policies Team Lead, Collections And Recovery, Credit Collection
Optimum Solutions (Singapore) Pte Ltd
Petaling Jaya
10 days ago
...customer's financial situations
• Fulfil the KPI's established by Collection managers
• Provide high-quality customer service for... ...the role
• Additional Language : Able to communicate in Chinese will be an advantage on the role
Debt Recovery, Debt Collection
Optimum Solutions (Singapore) Pte Ltd
Selangor
20 days ago
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors... ...outsourced collection
3.07 Prepare, execute, follow-up debt recovery & legal referals
Degree Holder or equivalent by experience....
DHL Express (Malaysia) Sdn Bhd
Selangor
13 days ago
...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...
MBSB Bank Berhad
Petaling Jaya
2 days ago
Job details
Here’s how the job details align with yourprofile . Pay
RM 3,000 - RM 4,500 a month
Job type
Full-time
Shift and schedule
Monday to Friday
Location
Full job description
Job Responsibilities
Training and Development
● To ...
Talent Houz Consulting & Services
Shah Alam
1 day ago
...repayment plan.
* Handle questions or complaints.
* Investigate and resolve discrepancies in payments or accounts.
* Ensure that collection actions taken are within corporate guidelines and
collection policies.
* Manage and achieve daily productivity standards in terms...
...of exciting tasks with a considerable impact on the entire organization. Job Description
Manage a team of collections, recovery and remarketing officers to ensure collections are up to par with targets and regulations set for the markets Malaysia, Singapore and Hong...
Michael Page
Selangor
1 day ago
ROLES AND RESPONSIBILITIES
As the Group CFO, you will be responsible for overseeing and managing the financial operations of the entire organization. This includes financial planning, budgeting, forecasting, financial analysis, reporting, and ensuring compliance with...
Confidencial
Shah Alam
2 days ago
...weekly basis
~To ensure full adherence to Recovery's SOP
~To ensure the relevant... ...Excellent computer skills such as Microsoft Office and Google apps
~Quick learner: we work... ...Notice (the “Notice”) and consent to the collection, use and/or disclosure of your personal...
