Ethical Debt Recovery Specialist | High-Earning Potential

Dhir & Partners Sdn Bhd

Muar

On-site

MYR 33,000 - 58,000

Full time

5 days ago
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Benefits offered by this job

Performance-based high income

Job summary

Dhir & Partners Sdn Bhd is seeking a Credit Recovery Officer for a full-time, on-site role based in Ampang/Muar. You will manage debt collection, contact clients to resolve overdue payments, and maintain precise financial records.

The role requires strong interpersonal skills and experience in credit recovery, with discretion in handling sensitive information and a focus on timely balance recovery. A relevant finance degree is preferred.

Qualifications

  • Strong interpersonal and customer service abilities to communicate effectively with clients.
  • Proficient in debt collection and finance processes; solid understanding of credit recovery practices.
  • Analytical skills to evaluate accounts and devise repayment plans.
  • Ability to handle sensitive information with discretion and maintain professionalism.
  • Prior experience in credit recovery or related financial roles is beneficial.
  • Diploma or degree in Finance, Accounting, Business Administration, or related field preferred.

Responsibilities

  • Manage debt collection processes and follow up on overdue accounts.
  • Contact clients to resolve outstanding payments and negotiate repayment schedules.
  • Maintain accurate records of financial transactions and communications.
  • Analyze accounts to identify recovery opportunities and risks.
  • Develop and implement repayment plans tailored to client situations.
  • Build positive relationships to ensure timely recovery of balances.

Skills

Interpersonal skills
Debt collection
Analytical skills
Discretion
Credit recovery experience
Communication

Education

Diploma or degree in Finance/Accounting/Business Administration

Job description

Dhir & Partners Sdn Bhd is seeking a Credit Recovery Officer for a full-time, on-site role based in Ampang/Muar. You will manage debt collection, contact clients to resolve overdue payments, and maintain precise financial records.

The role requires strong interpersonal skills and experience in credit recovery, with discretion in handling sensitive information and a focus on timely balance recovery. A relevant finance degree is preferred.

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