Credit Collector

-Job description**Some careers have more impact than others.**If you're looking for a role where you can continue to make an impression, take the next step at

**Financial**1. Contribute to meet department financial KPI.**Compliance**2. Ensure strict adherence to all credit policies, procedures, BNM guidelines,

**Job***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:

**Roles & Responsibilities**:- To support the Recovery Management process within the department.- Entail managing files which are referred to panel lawyers /

Some careers have more impact than others. If you're looking for a role where you can continue to make an impression, take the next step at HSBC where your

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

Managing delinquent accounts - Recovery- Manage files to be referred to panel lawyers / Debt Collector Agencies- Ensure files are submitted in timely manner

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

**Job Requirements and Qualifications**:- Age from 25 to 30 years old- High school diploma or equivalent at a minimum- At least 1 year of working in customer

¦**MUST TO HAVE**:- Speak Bahasa Malaysia and English- SPM/ STPM/ Diploma Certificate(Excel, Word and Outlook)- Fresh graduates are welcome to apply_**-Job

**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Responsibilities**- Call and follow-up with customers to secure payment plans.- Review and execute appropriate Collections actions like legal, restructure

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Responsibilities****Job Descriptions**:1. Generate invoice:2. Issue official receipts, credit note, debit note and statement of account.4. Generate interest

1. To perform outbound calls to customers on their loan repayments2. Implement action plan to minimise collection losses and maximise recoveries3. Attend to

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

S&P Global Corporate**The Role**: Accounts Receivable Manager (EMEA)**The Grade**: 10**The Location**: Penang, MY**The Team**: The S&P Global Credit and

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit