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Debt Recovery Officer for Collection Agency

Ihsan Factor Capital Sdn Bhd

Selangor
On-site
MYR 20,000 - 100,000
2 days ago
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Marine Cargo Surveyor

Mestari Adjusters Sdn Bhd

Kuala Lumpur
On-site
MYR 100,000 - 150,000
2 days ago
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Carlsberg Group

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MYR 120,000 - 150,000
2 days ago
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CIP Group

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On-site
MYR 100,000 - 150,000
2 days ago
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Promoter (KLCC/TRX/PAVILION KL)

Oriental Coffee International

Kuala Lumpur
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MYR 100,000 - 150,000
2 days ago
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Senior Executive , Cybersecurity Operations & Governance

Asia Pacific University College of Technology & Innovation

Kuala Lumpur
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MYR 80,000 - 120,000
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Collection Assistant Manager

Jobstreet Malaysia

Kuala Lumpur
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MYR 60,000 - 80,000
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Cheme Advance Services Sdn Bhd

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MYR 150,000 - 200,000
2 days ago
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MYR 168,000 - 254,000
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Loyalty Assistant Manager - FX & CFDs Industry - Based in Malaysia

Summitnext Technologies

Kuala Lumpur
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MYR 120,000 - 160,000
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Xwork Solution Sdn Bhd

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MYR 20,000 - 100,000
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MYR 20,000 - 100,000
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MYR 150,000 - 200,000
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MYR 150,000 - 200,000
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Avery Dennison

Selangor
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MYR 100,000 - 150,000
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Senior Staff Product Engineer (Chip Integration)

ams OSRAM

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MYR 80,000 - 120,000
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Contract Manager

Woh Hup (Private) Limited

Selangor
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MYR 120,000 - 160,000
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AVP, Group AML/CFT

Alliance Bank

Kuala Lumpur
On-site
MYR 60,000 - 80,000
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MYR 20,000 - 100,000
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MYR 60,000 - 80,000
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MYR 100,000 - 150,000
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ASE Electronics Malaysia

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MYR 50,000 - 70,000
2 days ago
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TUNAS ASAL SDN. BHD.

Negeri Sembilan
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MYR 150,000 - 200,000
2 days ago
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MYR 20,000 - 100,000
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Debt Recovery Officer for Collection Agency
Ihsan Factor Capital Sdn Bhd
Selangor
On-site
MYR 20,000 - 100,000
Full time
2 days ago
Be an early applicant

Job summary

Syarikat pengurusan kutipan hutang mencari Debt Recovery Officer yang bertanggungjawab untuk mengurus kutipan hutang dari pelanggan. Pemohon perlu memiliki kemahiran komunikasi dan rundingan yang baik, serta mampu bekerja secara profesional. Jawatan ini menawarkan gaji bulanan antara RM 1,700 hingga RM 5,000.

Qualifications

  • Pengalaman kurang daripada 1 tahun hingga lebih dari 10 tahun diterima.
  • Mempunyai pengangkutan sendiri (motorcycle).

Responsibilities

  • Menghubungi pelanggan yang mempunyai tunggakan hutang.
  • Berunding dengan pelanggan mengenai pelan bayaran balik.
  • Merekod dan mengemaskini semua aktiviti kutipan dalam sistem.
  • Menghasilkan laporan berkala tentang prestasi kutipan.

Skills

Kemahiran komunikasi
Kemahiran rundingan
Kemahiran analisis
Kreativiti
Punctual
Jujur
Rajin berusaha

Education

SPM
Job description
Debt Recovery Officer for Collection Agency

Job Description

Bertanggungjawab untuk melaksanakan aktiviti kutipan hutang bagi mendapatkan semula bayaran tertunggak daripada pelanggan dengan cara yang beretika & profesional. Tugas ini memerlukan kemahiran komunikasi, rundingan dan analisis yang baik bagi memastikan kutipan dijalankan dengan berkesan tanpa menjejaskan hubungan pelanggan serta mematuhi dasar syarikat dan peraturan yang ditetapkan. Responsible for managing and executing collection activities to recover overdue payments from clients or customers in a timely, professional, and ethical manner. This role requires strong communication, negotiation, and analytical skills to ensure effective debt recovery while maintaining positive customer relationships and compliance with company policies & regulations.

Responsibilities / Tanggungjawab
  • Menghubungi pelanggan yang mempunyai tunggakan hutang.
    Note: Converted to proper list item in bilingual form.
  • Contact customers with outstanding debts.
  • Berunding dengan pelanggan mengenai pelan bayaran balik, penyelesaian (settlement) atau penjadualan semula hutang mengikut polisi syarikat.
  • Negotiate repayment plans, settlements, or restructuring options according to company policies.
  • Memantau dan membuat susulan terhadap komitmen bayaran yang telah dipersetujui.
  • Monitor and follow up on agreed payment commitments to ensure timely collection.
  • Merekod dan mengemaskini semua aktiviti kutipan, maklum balas pelanggan dan status akaun dalam sistem.
  • Record and update collection activities, communication logs, and account statuses in the system.
  • Mengenalpasti dan melaporkan akaun bermasalah kepada pihak pengurusan.
  • Identify and escalate problematic accounts to management for further action.
  • Menyediakan laporan berkala mengenai prestasi kutipan, baki hutang tertunggak dan kemajuan pemulihan.
  • Prepare regular reports on recovery performance, outstanding debts, and collection progress.
  • Membantu dalam merancang serta melaksanakan strategi kutipan bagi meningkatkan kadar kutipan.
  • Assist in developing and implementing collection strategies to improve recovery rates.
  • Menjaga kerahsiaan dan profesionalisme dalam mengendalikan maklumat pelanggan.
  • Maintain professionalism and confidentiality when handling customer information.
  • Kreatif.
  • Creative.
  • Menepati Masa, Jujur & Rajin berusaha.
  • Punctual, Honest & Hardworking.
Job Info & Requirements
  • Contract Type: Full-time
  • Job Type: Executive
  • Experience Level: <1 year, 1-3 years, 3-5 years, 5-10 years, > 10 years
  • Job Categories: Customer Svc/Call Centre
  • SPM
  • Language Required: English, Bahasa Malaysia
  • Nationality Preferred: Malaysians Only
  • All Genders
  • Own Transport: Motorcycle
  • Salary & Other benefits: RM 1,700 to RM 5,000 per month

Note: Do not include suspicious ad prompts or management links not relevant to the role content.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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