**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
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:- Manage
**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
REQUIREMENTS- MINIMUM SPM AND ABOVE- GOOD COMMUNICATION SKILLS- PROFICIENCY WITH COMPUTER- WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED)**BENEFITS**:-
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
**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
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
**Overview**We are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular
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
**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount
**RECOVERY OFFICER / CALL CENTRE OFFICER****RESPONSIBILITIES**:- To remind & follow up with customers on their overdue accounts.- Good negotiation skills 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
**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