Debt Collector Selangor

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

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

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

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

List-ID: 94725863Today 21:26**Job Description**:Collect payments from delinquent customers.Call customers using all approved mode of communications.On overdue

**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

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

**Responsibilities**:- DUTIES & RESPONSIBILITIES:- 1. Each Leader/Head of Department must constantly monitor collection performance of their team's staff on a

Debt Recovery Officer (Collector)- Min Requirement SPM- Competitive Basic Salary **Rm1,800 to Rm2,000++** (depends on experience)- High Commissions Scheme

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

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

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

Responsibilities1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,

**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