**Overview**We are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular
Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spmFRESH BASIC RM1700EXP STAFF IN THIS
Req ID: 270706 NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of
Job Duties/Responsibility1) Responsible for the installation, operation, and maintenance of computer systems2) Diagnose and resolve hardware/ software faults,
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
RESPONSIBILITIES:**Despatch/Runner**- To visit customer house or office address and to deliver noticesREQUIREMENTS:- SPM leavers are encouraged to apply.- With
WHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
CompanyExperian Malaysia- locationMalaysia : Selangor- Cyberjaya, Selangor, Malaysia_- Get Direction- Deadline26 Mar 2024, 10:21 PMJob ScopeExperian, a global
**_JOB DESCRIPTION_**1. EXPERIENCE IN DEALING WITH CUSTOMER BY TELEPHONE.2. GOOD COMMUNICATION ABILITIES BOTH WRITTEN AND VERBAL.3. RESPONSIBLE TO CALL
Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify
**Job Summary**- **Minimum 1 year experience in collection field**:- **Male or female**:- **Able to work independent**:- **Work towards target**:- **Able to
Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower foracceptable repayment plans in a proper professional
"Unifying Purpose, Shaping Careers". We believe in a world where organizational strategies are brought to life; when everyone finds value in their work by
Job Descriptions:- Contact relevant debtors with outstanding debt in which align with the policy and procedures of client's requirement.- Contact customers and
Job descriptionAble to deal with debtors in a professional manner and persuade them to pay the outstanding which is due.- Daily follow up calls to debtors-
**Position: Collection Officer****Working Location: Bandar Sunway, PJ****Working Days: Monday-Friday, Alternate Saturdays****Working Hours: Any shift starts
**Responsibilities**:- Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower for- acceptable repayment plans in a
**Job no**: 564013**Contract type**: Temporary Appointment**Duty Station**: Kuala Lumpur**Level**: NO-2**Location**: Malaysia**Categories**: InnovationUNICEF
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment.-