**Job description**1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in
**Job description**1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
Req ID: 5761- Job Description:- **Duties and Responsibilities**Project Management- Perform Business Analysis and Project Management until its completion
Main Duties & ResponsibilitiesGeneral- Handles all telephone calls courteously and efficiently.- Knows the food menu/special promotions including preparation
General- Handles all telephone calls courteously and efficiently.- In front bars, knows the food menu/special promotions including preparation times, cooking
>> Minimum 1 year working experience as recovery officer or in collection field- call customer and remind them to make a payment- advise and give solutions to
Are you a motivated and talented individual looking for an exciting new opportunity? Look no further! We are thrilled to announce a job vacancy for the
**DHIR & PARTNERS SDN. BHD.****CREDIT RECOVERY**Job Title: Department**:OPERATION****OFFICER****JOB DESCRIPTION****Responsibilities**:? Responsible for the
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
principally engaged in the business of used cars financing, and has extensive expertise, know-how, experience and network in successfully undertaking such
Age 18 years and above- Work in office- Can communicate well- Fluent in Malay & English- Can work under supervision- Fixed salary + Commission = RM2, +++. ++-
>> Minimum 1 year experience in collection area- Able to meet monthly KPI/Target in order to gain more incentive and commission.- Have skills to convince and
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Credit Control Officer is responsible to ensure all Corporate, Insurance and TPAs patients provide valid Company's GL, all bills submission in timely manner
**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
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
**Key Responsibilities**:Strategy and Planning- Constantly guide, coach and supervise the Recovery Officer on the daily task.- Guide and assist Recovery