Credit Recovery

Location: Wisma Standard Chartered, Bukit JalilWorking Hours: Monday -Friday (9am-6pm)Intake date- Mid MarchSalary Range: Rm3,800 - Rm

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 24/Mar/2024,

**Operation Hour: 24hours x 7****RRC Officer****1) To take incoming telephone calls from Stations or internal departments relating to a range of specified

Actively guide and direct the team to ensure service delivery is at its best and established standards of operation are met.**Main Duties &

**Job description**:- Manage the delivery team to ensure agreed Service Level Agreement and overall customer satisfaction is being met- Management 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

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

**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:- Remind and follow up with customers on their overdue accounts.- Good negotiation skills on repayment methods.- Able to converse fluently in

**Responsibilities**:- Manage debtors and collect all outstanding payment of more than 30 days.- Work closely with operation team in monitoring collections and

**JOB RESPONSIBILITIES**:**Accounting and reporting:- **- Sustain high standards on verification of assets and liabilities in the balance sheet, review and

**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment

Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff

**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

_**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

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