Credit Recovery Officer

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO RM20,000**WS MS

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

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

Job 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

**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

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

b. To be responsible for all incoming and outgoing mail. A register for outgoing mail shall be maintained.**Specific Responsibilities:- **- Handle tough or

**Responsibility**:- Recover debts in a skillful and professional manner from clients.- To carry out extensive daily calls to negotiate with clients on

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

Keep tracking outstanding debts.- Plan course of action to recover owed money.- Locate and contact debtors.- Update account status and database regularly.-

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.HBG Solutions Sdn Bhd offers

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

General- Know the food menu/special promotions including preparation times, cooking methods, main ingredient and side dishes for the outlet(s) assigned.-

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO RM20,000**WS MS

**JOB RESPONSIBILITY:- **- Perform daily outbound calls to remind customers & follow up on overdue payments.- Efficiently recover customer's debts in a timely

**JOB RESPONSIBILITY:- **- Perform daily outbound calls to remind customers & follow up on overdue payments.- Efficiently recover customer's debts in a timely

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

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