RESPONSIBILITIES- Regimented calling to debtors for payment - 140 accounts per day & success rate.- Discussion with debtors on repayment scheme or
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or
**Responsibilities**- Call and follow-up with customers to secure payment plans.- Review and execute appropriate Collections actions like legal, restructure
Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or
1. Keep track of assigned accounts to identify outstanding debt2. Locate and contact debtors to inquire about their payment status3. Negotiate payoff deadlines
Responsibilities1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
For Registration Please**WhatsApp Cik Siti 013-9900503**- 1) Name:- 2) Age:- 3) Available date for walk-in interview:**Job Location**:- Subang Jaya, Selangor
To handle inbound and outbound customer calls regarding overdue/over limit accounts, credit terms and clarify billings issues.- To work accounts, end to end
**Job description**- Commissions up Rm1,000++- EPF/SOCSO- Basic Salary Rm1,500 to Rm2,500 (depends on experience)- Entitled for Annual Leave and MCLocation:
Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.RJ RIMBUN PARTNERS SDN BHD is one
Insurance collectors collect payment for an overdue insurance bill. They specialise in all areas of insurance such as medical, life, car, travel, etc and
**Duties and Responsibilities**- Call and chase overdue borrowers and keep tracking outstanding debts- Conduct field visits to negotiate settlements- Locate
Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify
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