Collections Officer - Kuala Lumpur

Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. As a Collections Officer, you'll play a key role in maintaining the financial health of our company by managing and recovering outstanding payments from clients. · ...

Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. As a Collections Officer, you'll play a key role in maintaining the financial health of our company by managing and recovering outstanding payments from clients. · ...

· Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating  in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund, Khazanah and SMBC bank amongst many o ...

To do cold calling at few numbers daily provided by the company. · To work closely with team members in order to achieve team targets. · Able to work independently and able to manage time schedule. · Responsible for minimizing defaults and bad debts of ongoing loans. · Manage and ...

· Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating  in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund, Khazanah and SMBC bank amongst many o ...

We are licensed and operating in Singapore, Indonesia, Thailand, Malaysia and Vietnam, · Funding Societies | Modalku provides business financing to small and medium-sized enterprises (SMEs), which is funded by individual and institutional investors, · a successful Collections Off ...

A Collections Officer will play a key role in maintaining the financial health of our company by managing and recovering outstanding payments from clients. · To manage collections of assigned portfolios via executing collections' strategies and negotiate for payments, restructuri ...

Funding Societies | Modalku is seeking a Collections Officer to manage outstanding payments from clients. The role involves negotiating repayment solutions, ensuring timely settlements, and maintaining professionalism. · To manage collections of assigned portfolios via executing ...

1.     To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover outstanding debt from Bank Islam delinquent customers including: · To perform quality collection calls · Remind customers of the overdue amount. · Educate customers on the awarene ...

We are builders with high standards, a bias for action, and a shared mission to create a generational company that outlasts us. · As a Collections Executive, you'll play a critical role in protecting Cinch's circular subscription model by driving timely recoveries while deliverin ...

Monitor customers' accounts to identify outstanding payment and investigate historical data for each outstanding payment to encourage timely payments. · Maintain records of contacts and attempted contacts with delinquent customers 'account as well as records of any payments colle ...

This role involves cold calling at few numbers daily provided by the company and managing customer accounts to ensure they are current. · To do cold calling at few numbers daily provided by the company. · To work closely with team members in order to achieve team targets. · ...

Get To Know Our Team · Neo Services Sdn. Bhd. is a newly setup Shared Service Center, a 100% subsidiary of GXS Bank Pte. Ltd. based in Singapore - the Grab-led Digital Bank approved by MAS to commence operations. We aim to leverage technology and innovation to serve the financial ...

Supporting repayment performance through proactive outreach negotiation case escalation. · ...

Monitor and manage accounts receivable ledger to ensure timely collection of payments. · Handle incoming calls and enquiries from customers in a timely and professional manner. · ...

We are looking for a reliable and proactive Administrative Assistant to support the daily operations of our Collections team. In this role, you will handle a variety of clerical and administrative tasks to ensure the department runs efficiently. · ...

We are looking for a reliable and proactive Administrative Assistant to support the daily operations of our Collections team. · General Clerical Support · Data Entry & Database Management · Communication & Coordination · ...

This role involves monitoring accounts receivable ledger to ensure timely collection of payments. · ...

Maintaining the financial health of Rock Wing Capital by collecting outstanding debts efficiently and ethically. · ...

Join our recovery team as a Collections Executive to manage customer repayments and achieve performance targets. · ...