RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
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
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**Credit Recovery Officer / Credit Recovery Executive**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To ensure payment
**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
**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
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**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment
Gaji Pokok RM1500 - RM2500 Komisen Tinggi & Bonus Bulanan dan Insentif menarik menanti anda Company Description: CREDIT RECOVERY Company Name: CREDIT RECOVERY
Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work
Job 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
**Responsibility**:- Recover debts in a skillful and professional manner from clients.- To carry out extensive daily calls to negotiate with clients on