**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***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:
RESPONSIBILITY: Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. 1. Perform calling
**WWho we are**:Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is 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
> Hybrid job type (WFH & WFO)- Day shift- Mon - Fri- 4 Months contract- Near Public Transport (KL Sentral)- Must be very fluent in English (speaking &
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
To assist in timely collection and follow up on customers payment issues- To handle customer enquiries and take appropriate action to resolve any outstanding
URGENTList-ID: 102620560Today 08:58**Job Description**:- Job description:- able to understand needs and handle different types of customer personalities.- good
Commission basis salaryContact the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines,
**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
**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**: Retail Banking**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 19/Feb/2024,
**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 Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to