- ...and above with credit in major subjects. Experience in credit recovery will be an added advantage. Passionate candidate, goal... ...communicate in Bahasa Malaysia & English Experienced in Microsoft Office applications including Excel, Word, and Outlook. Able to...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur11 hours ago - ...Job Description: As a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while maintaining a professional...
TIME's group
Kuala Lumpur11 hours ago - ...and agreements. Ensure compliance with debt collection laws and regulations.... ...Collaborate with internal teams for effective debt recovery. Identify cases for escalation or... ...AI-powered service portfolio from front-office customer care to back-office functions, including...
TIME's group
Kuala Lumpur4 days ago - ...repayment arrangements. * Ensure the accounts are worked and followed up thoroughly and on time. * Minimum 1-year experience in the Debt Collection field in Credit or Banking accounts. * Salary range RM 2500-RM 5000 * Working hours Monday to Friday 8.30 AM - to 5.30 PM...
- 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 deadlines or payment plans. 5. Handle...
- ...RESPONSIBILITY:- 1. Make calls and follow up multiple accounts for debt collection efforts. 2. Keep track of assigned accounts to... ...and resolve discrepancies in payments or accounts Recovery Officer will be given a Basic salary + Commission for collection made.
- ...SME banking. • Working knowledge of MS Office and databases • Fluency in written and... ...External Collection Agencies (MY & SG) for recovery. • Liaise with other departments. •... ...i.e., merchants, vendors, bank. Revenue, Debt Collection, Recovery Collections, Recovery...
Confidential
Kuala Lumpur6 days ago - ...Loan Tele-Collections Recovery Executive Skip to content Loan Tele-Collections Recovery... ...resources to help them manage their debt effectively. Thorough Documentation:... ...Tech Proficiency: Well-versed in Microsoft Office/Google Suite, particularly Excel/Google Sheets...
TIME's group
Petaling Jaya5 days ago - ...Executive Category Customer Svc/Call Centre Employer Info Company Name Arus selasih Sdn Bhd Company Description Debt Collection Agency Size 21-50 employees Company No. 201201027709 Company ARUS SELASIH SDN. BHD. Joined since: Feb 2...
Confidential
Kuala Lumpur6 days ago - ...investment report for Investment Committee meeting. Prepare, produce and provide reports relevant to the investment performance and debt on a monthly basis: # Weighted Average Rate of Return (WARR) # Weighted Average cost of capital (WACC) # Investment report on...
PLUS Malaysia Berhad
Petaling Jaya3 days ago - ...Job Responsibility Punctual Discipline during job Hardworking to finish every task Job Requirements Knowledge in Debt Collections / Customer Services Excellent writer & verbal communication skills Good problem solving skills / able to navigate unexpected...
Confidential
Petaling Jaya3 days ago - Responsibilities: # Ensure all clients’ portfolios are well managed and in compliance with terms defined in the agreements. # Close monitoring of designated accounts to ensure compliance with built-up requirements. # Timely and accurate issuance of invoices, notifications...
Maybank
Kuala Lumpur3 days ago - ...Job Responsibility Credit Recovery Officer job description should contain a variety of functions and roles including: Keep tracking outstanding debts. Negotiate payoff deadlines and payment plans. Plan course of action to recover owed money. Locate and...
Confidential
Selangor6 days ago - Salary RM 2,000 to RM 2,200 (per month) Location Kuala Lumpur - Jalan Ipoh Contact Type Full-time Job Type Executive Category Customer Svc/Call Centre Employer Info Company Name PLA SMART SOLUTION Company Description CALL CENTER...
Confidential
Malaysia5 days ago - ...Debt Collection Supervisor | Telemarketing | Kuala Lumpur Company Overview This is a great opportunity to join a well-established company that is a strong player in its industry and has a strong presence in Asia. They are currently expanding the business and looking...
Career Horizons
Kuala Lumpur2 days ago - JOB DESCRIPTION Responsible for contacting customers to collect or remind them of overdue payments. Initiate outbound calls to remind customers of outstanding payments. Persuade, negotiate, and collaborate with customers/clients to establish feasible repayment...
- ...TELE-COLLECTOR/CREDIT RECOVERY OFFICER (SENTUL) – RM3,000.00 – RM5,000.00 TANGGUNGJAWAB KERJA # Hubungi pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat. # Menerangkan dan menjelaskan tentang ketidakbayaran dan perkhidmatan produk lain. # Memujuk...
TIME's group
Kuala Lumpur11 hours ago - ...TELE-COLLECTOR/CREDIT RECOVERY OFFICER (SENTUL) – RM3,000.00 – RM5,000.00 Job Responsibilities: # To call customers/clients to remind them of payment for past due accounts. # To explain and clarify non-payment and other product services. # To persuade, negotiate...
TIME's group
Kuala Lumpur11 hours 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...
Confidential
Malaysia6 days ago - Job Responsibility Experience in dealing with customers by telephone. Good communication abilities both written and verbal. Responsible to call customers and collect/ remind the payment for overdue bills. To achieve individual and group targets. Persuade...
Confidential
Kuala Lumpur6 days ago - Responsible for calling customers/clients to remind on payment for past due accounts. Explain and clarify on non-payment and other product services. Persuade, negotiate and work with customers/clients to make workable repayment arrangements. Effectively follow...
Confidential
Kuala Lumpur6 days ago - A Financial Recovery Officer manages the collection of overdue debts, negotiates payment plans, and ensures compliance with financial regulations. Key tasks include analyzing accounts, communicating with clients, preparing reports, and developing recovery strategies. Strong...
- Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. Contact...
- ...Debt Collection Agency (DCA) Team Leader Hong Leong Bank, Kuala Lumpur, Malaysia If you are looking to excel and make a difference, take a closer look at us... Job Responsibilities: # Leading a team of 3 to 5 members. Day to day supervisory role includes reviewing...
Hong Leong Bank
Kuala Lumpur3 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... ...action plan, negotiate for repayment, seek approval and implement recovery plan, monitor the progress of recovery plan to maximize...
Confidential
Kuala Lumpur6 days ago - Salary RM 1,600 to RM 2,000 (per month) Location Negeri Sembilan - Seremban 2 Contact Type Full-time Job Type Executive Category Bank/Finance/Insurance Employer Info Company Name kommkarte Sdn Bhd Company Description kommkarte Sdn...
Confidential
Seremban3 days ago - ...Banking & Financial Services) Employment Type: Full time Position Overview: Open for all levels at Debt Capital Markets unit, Corporate Banking unit and Middle Office unit. Entry point will depend on applicants’ academic qualifications, work experience, and area of...
Hong Leong Group
Kuala Lumpur5 days ago - Job description: Preparing, planning and managing the publication of all publicity material Creating marketing campaigns and working as in a team and individual Creating and developing new innovative ways to communicate the company message to their customers ...
Confidential
Petaling Jaya5 days ago - Membuat panggilan kepada penghutang
- 職位描述 負責聯絡客戶催收或提醒逾期貨款。 發起外撥電話提醒客戶未付款項。 說 服、協商並與客戶/客戶合作制定可行的還款計畫。 有效跟進客戶所做的付款承諾。 實現個人/團體目標以獲得激勵計劃 對非付款和其他產品服務進行解釋和澄清。 Interested candidates please submit your application through Jobstore.com
