Roles and responsibilities: Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and
**_YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS._**- Would you like to become part of the world's most international
Job Description Req ID: 277378 NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want 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
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
Whether you've just graduated or have years of experience, this is a firm where you can learn and grow. It's the PwC experience that stays with you as you
We are eager to add a focused Settlement Officer to join our stellar team at OCBC Bank in Kuala Lumpur. Growing your career as a Full Time Settlement Officer
Psychology, Counselling & Social Work (Healthcare & Medical) The Wave Clinic is a residential facility located in Kuala Lumpur, 43000 that offers luxury
Electrical/Electronic Engineering (Engineering) ExxonMobil is a place where we believe people should think independently, take initiative, grow to their full
Database Development & Administration (Information & Communication Technology) Responsible for creating, supporting and maintaining SQL Server databases
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:- Manage
Req ID: 275905NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an
About the Company Distributor of petrochemical products and industrial chemical products, but also in warehousing, repacking, and distribution on both local
**Responsibilities**:- Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment.- Negotiate with customers to
Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO
Make Outbound Calls to remind delinquent accounts about their overdue payments.- To achieve individual and group targets in order to be entitled for Incentive
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind 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