Collector

**Responsibilities**:- Provide advice to departments to conduct risk assessments and risk mitigation measures with regard to HSEE aspect.- Develop documents /

**Role Responsibilities**- Provide advice to departments to conduct risk assessments and risk mitigation measures with regard to HSEE aspect.- Develop

**Responsibilities**:- Provide advice to departments to conduct risk assessments and risk mitigation measures with regard to HSEE aspect.- Develop documents /

**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-

_**URGENT HIRING!!!!**_**Requirements**:- Required Skill(s): min 2 years experience in collection.- Good PC Literate, Excel & Words- Ability to speak and write

**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 description**Some careers have more impact than others.**If you're looking for a role where you can continue to make an impression, take the next step at

Requirements:- Minimum Diploma/Professional certificates in Electrical(Chargeman,Wireman PW1,PW2,PW3.PW4)Electronics/Microelectronics/mechanical EgineeringAt

**Job***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:

**Roles & Responsibilities**:- To support the Recovery Management process within the department.- Entail managing files which are referred to panel lawyers /

Company DescriptionRural Capital Bhd is a subsidiary of MARA and serves as a management company for financing and debt collection activities as well as

Job ResponsibilityTo perform quality collection callsRemind customers on the overdue amountKeep track of outstanding debtsTo negotiate, persuade and convince

Job Highlights Competitive Salary Package Incentive Main Purpose of Job: The main purpose of a collector is to manage customer's account on monthly basis,

PRIMARY OBJECTIVEPerform dunning calls & secure PTP on delinquent accounts assigned to meet KPI targets given. Send SMS via the SMS system provided. To

**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

Skills and knowledge : • Problem-solving and argumentation ability • Excellent communication skills • Negotiation skills to persuade customers to repay

SalaryRM 2,000 to RM 3,800(per month)LocationKuala Lumpur - City CentreContact TypeFull-timeJob TypeExecutiveCategoryCustomer Svc/Call CentreEmployer

Duties and Responsibilities including following:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft reminder

**Duties and Responsibilities including following**:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft