**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
Overview To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank
**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
As a Recovery Officer, you will be responsible for managing and recovering unpaid debts from our clients.- Your duties will include monitoring and following up
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
Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO
**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
**RECOVERY OFFICER / CALL CENTRE OFFICER****RESPONSIBILITIES**:- To remind & follow up with customers on their overdue accounts.- Good negotiation skills on
**Job description**1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in
Position: Banking, Field Collection Officer Company: Banking & Finance Working Days/Hours: Monday to Friday (8.45am to 5.45pm) Basic Salary: RM2,600
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
Main Duties & ResponsibilitiesGeneral- Handles all telephone calls courteously and efficiently.- Knows the food menu/special promotions including preparation
General- Handles all telephone calls courteously and efficiently.- In front bars, knows the food menu/special promotions including preparation times, cooking
**DHIR & PARTNERS SDN. BHD.****CREDIT RECOVERY**Job Title: Department**:OPERATION****OFFICER****JOB DESCRIPTION****Responsibilities**:? Responsible for the
**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
Credit Control Officer is responsible to ensure all Corporate, Insurance and TPAs patients provide valid Company's GL, all bills submission in timely manner