**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
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Ø **Job description****MALE ONLY**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To achieve individual and group targets
Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
The Collections Officer is responsible for executing the Collections operations and strategies for Singaporeconsumer and SME portfolios.Job Responsibilities:-
**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 19/Feb/2024,
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
Responsibilities:Call and follow-up with customers to secure payment plans.Review and execute appropriate Collections actions like legal, restructure and
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
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**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
**Job Highlights**:- Competitive Salary Package- Incentive- The main purpose of a collector is to manage customer's account on monthly basis, ensure all
What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and
**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
Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
Company DescriptionExperian is the world's leading global information services company. During life's big moments - from buying a home or a car, to sending a
Company Description**About Experian**Experian is the world's leading global information services company. During life's big moments - from buying a home or a
Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full Time**Company Description**:**About Experian**Experian is the world's