Credit Recovery Officer

General- Know the food menu/special promotions including preparation times, cooking methods, main ingredient and side dishes for the outlet(s) assigned.-

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

**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

**Job details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad

Job Responsibility:- To follow up closely with customers regarding their payment from time to time as required.- To report daily survey results to the Team

**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

We are eager to add a focused Settlement Officer to join our stellar team at OCBC Bank in Kuala Lumpur. Growing your career as a Full Time Settlement Officer

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

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:- Manage

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

Make Outbound Calls to remind delinquent accounts about their overdue payments.- To achieve individual and group targets in order to be entitled for Incentive

**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

**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 details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad

**Responsibilities**:- Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure- Handle and investigate cases for

REQUIREMENTS- MINIMUM SPM AND ABOVE- GOOD COMMUNICATION SKILLS- PROFICIENCY WITH COMPUTER- WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED)**BENEFITS**:-

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO RM20,000**WS MS