Debt Collection In Kuala Lumpur Kuala Lumpur

**Where you fit** This role will have an exposure to business leaders and third party customers. The role requires high level of negotiation skills and

Call centre agents handle incoming or outgoing customer calls for a business. They call existing and prospective customers to promote goods and services. They

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional

**Responsibilities**: - Job Responsibilities: - 1. Evaluating new credit requests and conducting client credit checks. - 2. Managing debt collection from

KOPERASI JAYADIRI MALAYSIA BERHAD We are a leading co-operative with credit business. In line with our expansion business, we are looking for highly motivated

**Account Receivable Roles** - Generate SOA for outstanding invoices - Reconcile receipts with bank statements - Ensure outstanding payment is knock - off

**Responsibilities**: - Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for - acceptable repayment plans in

This would be a 3 month Project - someone keen on learning new things - Location Ara Damansara - Normal working hours - BUDGET 2200 - Good opportunity for

**Job description** We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer

To attend inbound and make outbound calls and remind the account holders of their credit card or loan payments. - to liaise and negotiate account holders on

**JOB DESCRIPTION** - To attend inbound and make outbound calls (remind the account holder of credit card or loan payments) - to liaise and negotiate with

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. service in the industry of debt

**Responsibilities**: 1. Evaluating new credit requests and conducting client credit checks. 2. Managing debt collection from clients. 3. Setting up the terms

RESPONSIBILITIES: - Lead the collection team to recovery the debts from the customers. - Manage collections team efficiently. - Train and provide trainings and

Job summary: The Credit Analyst (Controller) is responsible for all credit control activities with an aim to deliver business goals, optimizing a balance

JLL supports the Whole You, personally and professionally. JLL supports the Whole You, personally and professionally. We are committed to hiring the best, most

**Main Responsibilities**: - **Credit Control Analysis**: Negotiate payment plans with customers and set up terms and conditions (when necessary) Maintain

We are hiring a brilliant Junior Customer Experience Consultant to join our awesome team at The Access Group in Kuala Lumpur. Growing your career as a Full

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Job Posting Title Collection Associate - Job Description Summary Job Description Summary Purpose

Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify