Credit Recovery Kuala Lumpur

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

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

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

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

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

**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**:- 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

1. **Building Operation and Maintenance Management**1.1. Monitor planned maintenance with regards to all electrical and mechanical equipment or facilities such

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Bukit Jalil KL**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Bukit Jalil KL**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Bukit Jalil KL**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:

Position: Recovery Officer/ Admin StaffLocation: Bandar Seri Permaisuri (Near LRT Salak Selatan)**Salary Range**:- RM 1500 - 1800 (Depends on working

**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 contacting customers to collect/reminder payments for overdue bills, loans or other payments.- To call out and remind them of their payment.-

Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Supply & Trading- Relocation available- This role is

Role Responsibilities Strategy •Ensure EUS conforms to strategic objectives as it pertains to workforce and financial management•Drive consistency of EUS

1. **Building Operation and Maintenance Management**1.1. Monitor planned maintenance with regards to all electrical and mechanical equipment or facilities such

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