Debt Collector

Managing delinquent accounts - Recovery- Manage files to be referred to panel lawyers / Debt Collector Agencies- Ensure files are submitted in timely manner

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

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.COMPANY DESCRIPTION: DELL MARK ONE

Salary: RM2,200Meal Allowance: RM230Grab ride Allowance : RM250Parking Allowance: RM100Allowances are claimable with receipts, amounts given are max

**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

Assist in debt collection tasks.**Salary**: RM1,600.00 - RM2,000.00 per month**Benefits**:- Opportunities for promotion- Professional developmentSchedule:- Day

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

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

_**Job responsibilities**:_Call and follow up with customers on their outstanding payments.To negotiate favorable payment arrangements for settlement of

**Responsibilities****Job Descriptions**:1. Generate invoice:2. Issue official receipts, credit note, debit note and statement of account.4. Generate interest

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

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.BUSINESS OF A DEBT COLLECTION

Handling inbound/outbound calls.- Good telephone etiquette.- Good communication and negotiation skills.- Dispute resolution.- Able to perform field visit when

Keep track of assigned accounts to identify outstanding debts- Locate and contact debtors to inquire of their payment status- Negotiate payoff deadlines or

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

RESPONSIBILITY: Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. 1. Perform calling

**WWho we are**:Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is to

**Duties and responsibilities**:- Manage multiple delinquent accounts for debt collection efforts.- Keep track of assigned accounts to identify outstanding

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