Debt Collection Officer

Overview To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank

We assist our clients for the recovery of outstanding debts and call centers for debt payment reminders. "Our vision is to be preferred collection agency by

**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be

1. Conducts daily collection activities by field visit debt customer. 2. Plan daily route efficiently to hit daily target. 3. Responsible on collection target

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 DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of

Job Scope:- Call customers to follow up and advise them to pay accordingly.- Manage unsecured and secured accounts in the Debt Manager Collection System to

**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 description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in

**Key Responsibilities**:Strategy and Planning- Constantly guide, coach and supervise the Recovery Officer on the daily task.- Guide and assist Recovery

**Position**: E-Commerce Collection Officer**Location**: Mid Valley**Basic Salary **:RM 2,400 - RM2,500 + Incentive + OT**Intake **:Immediate Hiring - March

Please WhatsApp 011-16421901- Full name:- Age:& please attached your updated resume as well. Tq**Position**:- Debt Collector / Recovery Officer**Location**:-

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

**EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLY!**We are looking for a collections officer to assist with the collection of outstanding debts. The

**1.0** **Basic Function**Oversee the overall Credit, Accounts Receivable and Cashiering functions with emphasis on timely dispatch of bills and subsequent

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

Our Mission Our mission is to consistently provide our clients with outstanding customer service and effective, compliant and innovative account receivable

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of

RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and

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