Debt Collector

**Financial**1. Contribute to meet department financial KPI.**Compliance**2. Ensure strict adherence to all credit policies, procedures, BNM guidelines,

A Collector And Debt Consultant, work with customers to collect their outstanding debts to an organization. Their duties include organizing and keeping track

Requirements:- At least SPM level.- Fresh applicants are encouraged to apply.- Or minimum 1 year experience in debt recovery (consumer credit business) is

Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff

Duties and Responsibilities including following:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft reminder

**Duties and Responsibilities including following**:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft

**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact

JOB DESCRIPTIONS1) To call and remind customers on their payments2) To monitor and follow up on customers' payments3) Work with customers to solve payment

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

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

_**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

Works as debt collector specifically for Cuckoo's account**Salary**: RM1,000.00 - RM10,000.00 per month**Benefits**:- Opportunities for promotion- Professional

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