Debt Collector

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

Ø **Job description****MALE ONLY**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To achieve individual and group targets

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

**Position: Debt Collector****Location: Wangsa Maju ( Nearby Public Transport, LRT Rampai)****Salary: RM1,500 - RM1,800 (Commission, Incentive, and

_**JOB DESCRIPTION**_1. EXPERIENCE IN DEALING WITH CUSTOMER BY TELEPHONE.2. GOOD COMMUNICATION ABILITIES BOTH WRITTEN AND VERBAL.3. RESPONSIBLE TO CALL

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.Ban Zen Motors Sdn.Bhd. / BZ

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

a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and

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

Conduct field visitation and investigation on uncontactable customers, newly disbursed, fraud, etc. Exhaust viable ways to obtain new leads to reach

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

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

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

Job Descriptions: -Manage and maintain customer's accounts to ensure the accounts are current and well conducted -Contact customers to remind customers of

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

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

Conduct field visitation and investigation on uncontactable customers, newly disbursed, fraud, etc. Exhaust viable ways to obtain new leads to reach

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