Credit Recovery Officer Kuala Lumpur

**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

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

**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.-

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.-

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

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