Job Descriptions1. Manage multiple delinquent accounts for debt collection efforts.2. Keep track of assigned accounts to identify outstanding debts.3. Plan a
**Full job description**Position: Call Centre ExecLocation: Bandar Seri Permaisuri (Near LRT Salak Selatan)**Salary Range**:- RM 1500 - 2800 (Depends on
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
Able to perform **field visit**.- To visit houses / commercial premises and **collect relevant information**.- Handle the debt recovery of each Bundle.- To
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
Job Responsibility1. Contacting customers to discuss overdue payments and negotiate payment plans.2. Monitoring and managing delinquent accounts to ensure
** debt recoveries- Skip Tracing- B2 B collections**Job Types**: Full-time, Permanent**Salary**: RM1,600.00 - RM3,000.00 per month**Benefits**:- Maternity
RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new
RESPONSIBILITIES:- Consulting Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue
**Job details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad
**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount
**Qualifications**:- Diploma in Finance, Banking, Business Administration, or related field.- Strong understanding of banking regulations, compliance
**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team
**Key Responsibilities**:Strategy and Planning- Constantly guide, coach and supervise the Recovery Officer on the daily task.- Guide and assist Recovery
JOB DESCRIPTION:- To perform outbound calls to notify customers of delinquent accountand regarding outstanding and overdue payment.- Responsible for keeping