Debt Collection In Kuala Lumpur Kuala Lumpur

JLL supports the Whole You, personally and professionally.JLL supports the Whole You, personally and professionally.We are committed to hiring the best, most

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify

**Collections Officer Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.- Advising

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.Gamma Recovery Solution we are a

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission As a global medical technology leader for nearly 100 years, a

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100

**Overview**:Our client is a well-known family-owned firm that has over 22 years of experience in the field and has developed into Australasia's top site

**Responsibility**:- Manages and leads a team of Recovery Officers on the day-to-day collection activities of the team in order to meet the Company's /

**Heard of us?**We're an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable

**Job description**:- Prepare all billing to be submitted to Customer Portal and follow up with SOA.- Provides regular reporting on the status of overdue debt

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

**This role is for a contract of 1 **year.****Where you fit**This role will have an exposure to business leaders and third party customers. The role requires

DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may

RESPONSIBILITIES- Regimented calling to debtors for payment - 250 accounts per day & success rate.- Discussion with debtors on repayment scheme or

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit

JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for

Role Responsibilities Job RoleTo manage and control collections activities associated with Unsecured portfolio in order to minimise net credit losses.Strategy

Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not

**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will