To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work
The Person In Charge of managing the Aging, Upcoming Due & Debt Recovery For All Region.- Visiting Aging Customers to discuss outstanding repayment.- Provide
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
Job Descriptions:- To call & negotiate with customers on payment, settlement of account and provide workable payment arrangements- Follow up & remind customer
Job ResponsibilityContacting customers to discuss overdue payments and negotiate payment plans.Monitoring and managing delinquent accounts to ensure timely
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.- Advising customers on their payment options and suggesting
To identify, analyze and monitor the data collected and gathered from the file's movement to ensure the accuracy- Assessing and evaluating call monitoring for
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
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
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
**Job Title: Credit Recovery Officer**- **Job Summary**:_As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-
**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
**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
RESPONSIBILITIES:- Consulting Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue
For Registration Please**WhatsApp Cik Siti 013-9900503**- 1) Name:- 2) Age:- 3) Available date for walk-in interview:**Job Location**:- Subang Jaya, Selangor
**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well