RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
1. Manage multiple delinquent accounts for debt collection efforts. 2. Keep track of assigned accounts to identify outstanding debts. 3. Plan a course of
The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company.The day-to-day duties
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment.-
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment.-
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
RESPONSIBILITIES- Regimented calling to debtors for payment - 250 accounts per day & success rate.- Discussion with debtors on repayment scheme or
Urgent vacancy- Job Title debt recovery officer- Location at Senawang- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office,
Urgent vacancy- Job Title debt recovery officer- Location at Setia Alam- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office,
Urgent vacancy- Job Title debt recovery officer- Location at Bukit Bintang- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office,
Urgent vacancy- Job Title debt recovery officer- Location at Bukit Beruntung- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the
Urgent vacancy- Job Title debt recovery officer- Location at Bukit Beruntung- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the
Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit
Ø **Job description****MALE ONLY**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To achieve individual and group targets
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
b. To be responsible for all incoming and outgoing mail. A register for outgoing mail shall be maintained.**Specific Responsibilities:- **- Handle tough or
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of