Credit Collector

**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

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

**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

S&P Global Corporate**The Role**: Accounts Receivable Manager**The Team**: The S&P Global Credit and Collections team is responsible for the collection of all

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

**Position**: Tele-Collector**Salary Range**: RM2,200 - RM3,000 + Travel Allowance + OT Allowance**Medical coverage**:Medical Outpatient, In Patient & Personal

¦**MUST TO HAVE**:- Speak Bahasa Malaysia and English- SPM/ STPM/ Diploma Certificate(Excel, Word and Outlook)- Fresh graduates are welcome to apply_**-Job

**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**- Call and follow-up with customers to secure payment plans.- Review and execute appropriate Collections actions like legal, restructure

**Job Type**: Full-Time**Work Mode**: On-site**Location**: Phileo Damansara, Selangor**Years of Working Experience**: 1-3 years**Minimum Qualification**: No

Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are

1. To perform outbound calls to customers on their loan repayments2. Implement action plan to minimise collection losses and maximise recoveries3. Attend 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

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

S&P Global Corporate**The Role**: Accounts Receivable Manager (EMEA)**The Grade**: 10**The Location**: Penang, MY**The Team**: The S&P Global Credit and

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit

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