**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
**Responsibility**:- Recover debts in a skillful and professional manner from clients.- To carry out extensive daily calls to negotiate with clients on
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods 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
Keep tracking outstanding debts.- Plan course of action to recover owed money.- Locate and contact debtors.- Update account status and database regularly.-
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.HBG Solutions Sdn Bhd offers
General- Know the food menu/special promotions including preparation times, cooking methods, main ingredient and side dishes for the outlet(s) assigned.-
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
**About the Company**Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected
To deal with customersHandle recoveryWe provide credit recovery services for clients to reduce overheads and increase revenue by absorbing all recovery
**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
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
About CollectiusCollectius is one of South East Asia's leading Fintech company in the debt management industry, with operations in Indonesia, Philippines,
**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:- Consulting Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue
Responsibility:- Debt Recovery for Telco and Credit Industries.- Skillful and professional negotiation over the phone.- Extensive daily calling of customers.-
**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be
Responsible for reaching out to customers to collect/ remind the payment for overdue bills and loans.- To make outbound calls and remind them of their