A Collector And Debt Consultant, work with customers to collect their outstanding debts to an organization. Their duties include organizing and keeping track
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
**Responsibilities**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and
i. Process invoice from supplier and make necessary payment upon receipt approval from relevant authorities ii. Prepare and submit invoice to the clients upon
**Roles & Responsibilities**:- To support the Recovery Management process within the department.- Entail managing files which are referred to panel lawyers /
A Collector And Debt Consultant, work with customers to collect their outstanding debts to an organization. Their duties include organizing and keeping track
Requirements:- At least SPM level.- Fresh applicants are encouraged to apply.- Or minimum 1 year experience in debt recovery (consumer credit business) is
Duties and Responsibilities including following:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft reminder
**Duties and Responsibilities including following**:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
Managing delinquent accounts - Recovery- Manage files to be referred to panel lawyers / Debt Collector Agencies- Ensure files are submitted in timely manner
_**Job responsibilities**:_Call and follow up with customers on their outstanding payments.To negotiate favorable payment arrangements for settlement of
**Responsibilities****Job Descriptions**:1. Generate invoice:2. Issue official receipts, credit note, debit note and statement of account.4. Generate interest
Keep track of assigned accounts to identify outstanding debts- Locate and contact debtors to inquire of their payment status- Negotiate payoff deadlines or
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
**WWho we are**:Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is to
**Responsibilities**:- DUTIES & RESPONSIBILITIES:- 1. Each Leader/Head of Department must constantly monitor collection performance of their team's staff on a
Debt Recovery Officer (Collector)- Min Requirement SPM- Competitive Basic Salary **Rm1,800 to Rm2,000++** (depends on experience)- High Commissions Scheme
WWho we are:Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine