Recovery Officer

**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 details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad

Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of

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

Make outbound calls to remind accounts about their overdue payments- To achieve individual and group targets.- To monitor payment by debtors and to conduct

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

**Responsibilities**:- Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure- Handle and investigate cases for

Achieve growth and hit sales targets by successfully managing the sales team- Design and implement a strategic business plan that expands company's customer

**A Leading Public Listed Property Development Group (Kuala Lumpur)****Requires**- Prior private legal practice experience is a strong advantage but not a

THE BRAND LAUREATE AWARD WINNERATTRACTIVE REMUNERATIONLUXURIES WORKING ATMOSPHEREISO 9001:2015 CERTIFICATION*Experience staff most welcome to join us*Fresh

REQUIREMENTS- MINIMUM SPM AND ABOVE- GOOD COMMUNICATION SKILLS- PROFICIENCY WITH COMPUTER- WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED)**BENEFITS**:-

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

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

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 Highlights- High incentive- Fast track career advancement- Fun & Interactive Working Environment- Great opportunity for personal & professional

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm- Age between 18-35 years- Ready to

Job Descriptions1. Manage multiple delinquent accounts for debt collection efforts.2. Keep track of assigned accounts to identify outstanding debts.3. Plan a

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

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