Field Recovery Officer

Working HourRegular HoursMonday - FridayBusiness AreaLocationMalaysia - Kuala LumpurDescription- Manage, rehabilitate, reschedule & restructure (R&R) and

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

To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To

To provide field technical expertise on farm management, disease control, feed nutrition advice, growth of livestock and livestock health. Provide technical

**JOB DESCRIPTION**:- To call & negotiate with customers on payment, settlement of account and provide workable repayment arrangements.- To follow up & remind

Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,

Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify

**Qualifications & Requirements**:- Applicant must be Malaysian- Minimum Diploma in Finance/Accounting or any discipline- Good command in English, Bahasa

**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

**This is a unique opportunity to be part of a professional team in Agilent's WorkPlace Services organization as "EHS Manager" for Agilent Technologies

**19th February 2024 Intake**- Process orders within the agreed TAT & maintain high accuracy in data validation or screening.- Timely flag problems in

_We are a professional credit recovery service located in Bandar Sunway, Petaling Jaya, and have been in business since 2019. Our clients are in the banking

Job Descriptions:- Contact relevant debtors with outstanding debt in which align with the policy and procedures of client's requirement.- Contact customers and

RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new

Make outbound calls to remind accounts about their overdue payments- To achieve individual and group targets.- To monitor payment by debtors and to conduct

**Job details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad

**Responsibilities**:- Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure- Handle and investigate cases for

**Description****What You Will Do In Your Role**:1. In charge of connector planning for both subcon and in-house manual/ auto assembly (end product) ;To plan

JOB SUMMARYTo call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank