Officer Debt Collection Kuala Lumpur

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

Job Descriptions1. Manage multiple delinquent accounts for debt collection efforts.2. Keep track of assigned accounts to identify outstanding debts.3. Plan a

***:The **Customer Service Consultant (CSC)** role is to manage Outbound & Inbound services for Winback &Collection of Involuntary Churn Operations. The

RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new

**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of

**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be

**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

**Position**: E-Commerce Collection Officer**Location**: Mid Valley**Basic Salary **:RM 2,400 - RM2,500 + Incentive + OT**Intake **:Immediate Hiring - March

**1.0** **Basic Function**Oversee the overall Credit, Accounts Receivable and Cashiering functions with emphasis on timely dispatch of bills and subsequent

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit

Our Mission Our mission is to consistently provide our clients with outstanding customer service and effective, compliant and innovative account receivable

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of

RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

**Requirements**- Required language(s): English, Bahasa Malaysia- At least 1 Year of working experience as Compliance in collection/receivable or related field

**Collections Officer Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.- Advising

RESPONSIBILITIES- Regimented calling to debtors for payment - 250 accounts per day & success rate.- Discussion with debtors on repayment scheme or

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit

Urgent vacancy- Job Title debt recovery officer- Location at Bukit Bintang- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office,