_**Job Code: 22438**_**About your new employer**Our client is a debt recovery agency with strong background in debt purchase & debt collection.**Your new
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
Manage a team of Recovery Officers ensuring collection targets are achieved- Setup Collection operations productivity targets and monitor monthly ,quarterly
Target oriented and able to work under pressure so that targets are met.- Manage a team of recovery officers especially in ensuring collections are up to par
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
Location: Wisma Standard Chartered, Bukit JalilWorking Hours: Monday -Friday (9am-6pm)Intake date- Mid MarchSalary Range: Rm3,800 - Rm
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
Description:KPMG's Financial Risk Management (FRM) practice is a specialised service line of KPMG's Risk Consulting practice, focusing on financial risk
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
**Job description**:- Manage the delivery team to ensure agreed Service Level Agreement and overall customer satisfaction is being met- Management 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
Job Responsibilities:The RMC role offers exciting opportunity to promote our Risk Management and Debt Recovery solutions amongst business owners. The role
**Credit Recovery Officer / Credit Recovery Executive**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To ensure payment
Job summary: The Credit Analyst (Controller) is responsible for all credit control activities with an aim to deliver business goals, optimizing a balance
**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
TO CALL AND FOLLOW UP CREDIT CARD PAYMENT TO CALL AND NEGOTIATE PAYMENTMission is a general statement of how you will achieve your vision. Strategies are a
**Settlement Officer** **-** **(**230001OE**)**- To ensure timely issuance of Redemption Statements in accordance to set SLA/TAT.- To ensure timely