Debt Collection Officer

**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

Assistant Executive, Accounts Receivable - Admin Support Team - 1FSS Assistant Executive, Accounts Receivable - Admin Support Team - 1FSS Administrative

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

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

Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or

**Collections Officer Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.- Advising

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

1. Manage multiple delinquent accounts for debt collection efforts. 2. Keep track of assigned accounts to identify outstanding debts. 3. Plan a course of

**Requirements**- Required language(s): English, Bahasa Malaysia- At least 1 Year of working experience as Compliance in collection/receivable or related field

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

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

RESPONSIBILITIES- Regimented calling to debtors for payment - 250 accounts per day & success rate.- Discussion with debtors on repayment scheme or

Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit