Kelayakan- SPM, STPM, Diploma.- Mempunyai pengalaman dalam bidang berkaitan amatlah digalakkan memohon- Warganegara Malaysia- Berdisiplin dan menepati masa-
**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
**You Lead the Way. We've Got Your Back.**With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex,
Responsible for contacting customers to collect/reminder payments for overdue bills, loans or other payments.- To call out and remind them of their payment.-
1. **Building Operation and Maintenance Management**1.1. Monitor planned maintenance with regards to all electrical and mechanical equipment or facilities such
Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Supply & Trading- Relocation available- This role is
Role Responsibilities StrategySupport and provide strategic inputs to the Head, Fraud Risk Management, Head of Contact Centre and Analytics to shape fraud risk
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
Position **:Credit Recovery Officer**Basic : RM1500 to RM2000 (Based on experience)Working days: 5.5 daysWorking hours: 9:00AM - 6:00PM (Unless on stayback
**Responsibilities**:- Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment.- Negotiate with customers to
_**Job Code: 22438**_**About your new employer**Our client is a debt recovery agency with strong background in debt purchase & debt collection.**Your new
Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO
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
**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 details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad
Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts, and the
Manage a team of Recovery Officers ensuring collection targets are achieved- Setup Collection operations productivity targets and monitor monthly ,quarterly
1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in debtors3. Liaising with