Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and
**Collection Officer (Collections Hub Penang) - Singapore** **-** **(**230002DA**)**- Call on 1 to 29 days delinquent and over limit unsecured and secured
**About the team**:- Build reliable, trusty, and long-term relations with assigned customers- Negotiate & motivate customers to carry out their loan's
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
**About the Company**Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected
**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients
**Job Highlights**- We see the best in YOU- Continuous learning & development- Deliver a difference to customers, colleagues & community**Responsibilities**:-
A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-
Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional
**About the team**:- Build reliable, trusty, and long-term relations with assigned customers- Negotiate & motivate customers to carry out their loan's
**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be
About CollectiusCollectius is one of South East Asia's leading Fintech company in the debt management industry, with operations in Indonesia, Philippines,
For Registration Please**WhatsApp Cik Siti 013-9900503**- 1) Name:- 2) Age:- 3) Available date for walk-in interview:**Job Location**:- Subang Jaya, Selangor
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
JOB DESCRIPTION Position: Accounts Officer/Assistants Department: Accounts & Finance Reporting Line: Accounts & Finance Manager 1. Position Objective: a)
Summary:- Handling sales generated through existing & new accounts- Ensure overall services delivered in good manners and achieve customer satisfaction- Issue
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise