Debt Collector Selangor

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**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and

**Roles & Responsibilities**:- To support the Recovery Management process within the department.- Entail managing files which are referred to panel lawyers /

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

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

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

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

**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

Responsibilities:- Regimented calling to debtors for payment - 140 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

1. Keep track of assigned accounts to identify outstanding debt2. Locate and contact debtors to inquire about their payment status3. Negotiate payoff deadlines

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

**What a typical day looks like**:- Manages collection of customers' outstanding debts.- Customer receipt matching.- Follow-up with external party debt

**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve

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

To handle inbound and outbound customer calls regarding overdue/over limit accounts, credit terms and clarify billings issues.- To work accounts, end to end