Debt Collection Officer

Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.- Advising customers on their payment options and suggesting

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

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

To identify, analyze and monitor the data collected and gathered from the file's movement to ensure the accuracy- Assessing and evaluating call monitoring for

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

**Collection Officer (Collections Hub Penang) - Singapore** **-** **(**230002DA**)**- Call on 1 to 29 days delinquent and over limit unsecured and secured

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

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

**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 Title: Credit Recovery Officer**- **Job Summary**:_As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization

**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

**About the team**:- Build reliable, trusty, and long-term relations with assigned customers- Negotiate & motivate customers to carry out their loan's

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

For Registration Please**WhatsApp Cik Siti 013-9900503**- 1) Name:- 2) Age:- 3) Available date for walk-in interview:**Job Location**:- Subang Jaya, Selangor

_**Responsibilities**:_1. Track, identify, alert and take action on credit breached and irregularities2. Monitor and follow up on collection, overdue accounts

Summary:- Handling sales generated through existing & new accounts- Ensure overall services delivered in good manners and achieve customer satisfaction- Issue

**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well

**Job details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad