Recovery of Debts for Bank ClientsThe harder you work, the more you earn.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
1. Assist in various corporate recovery and insolvency assignments, in various industries. 2. Able to handle and follow up with Banks and Local Authorities
**What we do, and why we do it**The banking system is evolving to give consumers the transparency, control and financial wellbeing they deserve. In a world
Recovery Officer. Creditor controller for Bank portfolioCall Centre, Collection AgencySPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
**About the Company**Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected
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
**Position Title**:- Officer, Cargo Operations**Reports To**:- Senior Officer, Cargo Operations**Position Summary**:- Responsible for daily Operations
**Reports To**:- Senior Officer, Cargo Operations**Position Summary**:- Responsible for daily Operations activities to ensure that all works done accordingly
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional
CompanyRHB BANKING GROUP- location- Get Direction- Deadline21 Dec 2023, 12:00 AMJob Scope**Manage and monitor performance and compliance of terms of DE
Req ID: 5713- Job Description:- **Summary**:To support Consumer Collections Department and Consumer Recovery Department in managing Day in Arrears / Past due
Req ID: 5709- Job Description:- **Summary**:Responsible to follow up and negotiate payment for write off accounts and responsible to ensure recovery by way of
Req ID: 5706- Job Description:- **Responsibilities**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover
List-ID: 98214958Today 22:50**Job Description**:- 1. To plan, organize and follow up with daily telephone calls on outstandingdebts.2. Make calls to customers
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
**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
List-ID: 98157656Today 10:27**Job Description**:- Antara Capital Resources (ACR) is an established Debt Collection Agency (DCA) from the year 2005. At ACR, we