Credit Accounts Officer Kuala Lumpur

Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower foracceptable repayment plans in a proper professional

Why join us? Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis. Loan Agency and Administration of

1. Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them.2.

Job responsibility:- To manage accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection

**Call Centre Officer/Recovery Officer**:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue

**Requirements**:- SPM with or without experience.- Independent with persuasive interpersonal skills and results-driven.- Required language(s): Bahasa Malaysia

**Responsibilities**:- Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower for- acceptable repayment plans in a

Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by

**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will

**Credit Recovery Officer / Credit Recovery Executive**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To ensure payment

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

**Overview**:Our client is a well-known family-owned firm that has over 22 years of experience in the field and has developed into Australasia's top site

Our client: A global leader in facilitating connections within the marketing landscape, offering a centralized platform for streamlined management and

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

**JOB DESCRIPTION****RESPONSIBILITIES: -****_Call Centre Officer/Recovery Officer_** _: _- Collect payments from delinquent customers.- Call customers using

BASIC + COMMISSION + INCENTIVE- WITH OR WITHOUT EXPRIENCE ( TRAINING PROVIDED )- NEARBY LRT SALAK SELATAN- OFFICE BASEDREQUIREMENT- MIN SPM- ABLE TO SPEAK IN

**Call Centre Officer/Recovery Officer**:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue

**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment

**Job Requirements**- Possess Diploma/Degree in Finance or Accounting- Min 3 years of working experienceInvoicing and Billing:- Prepare and issue accurate and

a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and