Recovery Officer Kuala Lumpur

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 DESCRIPTIONS 1) To call and follow up with customers on their outstanding payments. 2) To negotiate favourable payment arrangements for settlement of

JOB DESCRIPTIONS ?      Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts ?      Audit

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:- Manage

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

Job ResponsibilitiesTo call and negotiate with customers for payment arrangementTo assess customer's reason for non-payment and propose solution with

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

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

**A Leading Public Listed Property Development Group (Kuala Lumpur)****Requires**- Prior private legal practice experience is a strong advantage but not a

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

THE BRAND LAUREATE AWARD WINNERATTRACTIVE REMUNERATIONLUXURIES WORKING ATMOSPHEREISO 9001:2015 CERTIFICATION*Experience staff most welcome to join us*Fresh

REQUIREMENTS- MINIMUM SPM AND ABOVE- GOOD COMMUNICATION SKILLS- PROFICIENCY WITH COMPUTER- WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED)**BENEFITS**:-

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

Job Highlights- High incentive- Fast track career advancement- Fun & Interactive Working Environment- Great opportunity for personal & professional

**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

Responsibilities:- Manage escalation case from first level customer service team- Ability to identity the root cause and propose suitable solutions to achieve

Able to perform **field visit**.- To visit houses / commercial premises and **collect relevant information**.- Handle the debt recovery of each Bundle.- To

RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of