Debt Collection Jobs In Kuala Lumpur Kuala Lumpur

Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not

**ABOUT THE ROLE**Our Client is a leading Business Process Outsourcing (BPO) company that provides innovative and efficient solutions to clients across various

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

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work

**Position: Debt Collector****Location: Wangsa Maju ( Nearby Public Transport, LRT Rampai)****Salary: RM1,500 - RM1,800 (Commission, Incentive, and

Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff

**Job no**: 571970**Work type**: Full time**Location**: Kuala Lumpur, Malaysia, Malaysia**Categories**: Internal Finance**Office Location**: Kuala

Job Responsibilities:- Debt collection and accounts receivables.- Cost control, purchasing and accounts payable.- Timely preparation and closing of accounts-

**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with

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

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of

Job ResponsibilityContacting customers to discuss overdue payments and negotiate payment plans.Monitoring and managing delinquent accounts to ensure timely

What's the Role? • Support development of policies which follow customer service best practices but also ensures timely payments from the customers. •

**Responsibilities**:- Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

Job Descriptions:- To call & negotiate with customers on payment, settlement of account and provide workable payment arrangements- Follow up & remind customer

**Collections Specialist**This job is for you if you have the following;- Excellent communication skills.- Determination and resilience.- Previous experience

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