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
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 DESCRIPTION**- To attend inbound and make outbound calls (remind the account holder of credit card or loan payments)- to liaise and negotiate with
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
Debt Recovery Officer (Collector)**Requirement**:- Education: Min SPM- Language: Malay & English- Experience: min 1 year- Age: 18 - 50 years**Benefits**:-
A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to
Full Job Description- Malaysian citizen only- Minimum education SPM with recovery experience will be an added advantage- Pleasant personality with good
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
Job 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
Conduct field visitation and investigation on uncontactable customers, newly disbursed, fraud, etc. Exhaust viable ways to obtain new leads to reach
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
Prepare and send letters directly to policyholders.- Based on the suspense listing, search for policyholder's contact no. and conduct outbound call for Direct
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts, and the
Commissions up Rm1,000++- EPF/SOCSO- Basic Salary Rm1,500 to Rm1,800 (depends on experience)- Convenient transportation(Plaza Pantai is one of the very few in
**Location**: Valley City, 59200, Kuala Lumpur, Malaysia**Working Hours**: Monday - Friday**Salary**: RM 2,800 - 3,600Radius Payment Solutions is a diversified
**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-