Jobs Recovery Officer

**Responsibilities**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and

**JOB SCOPE**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and obtain

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

*PREFFERED MALE*- Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

As a CTO, you will be responsible for executing a comprehensive technology strategy that aligns with our business goals and supports our growth plans. You will

**IMMEDIATE HIRING****Job Descriptions & Responsibilities**:- Keep track of assigned accounts to identify outstanding debts- Locate and contact debtors to

Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spmFRESH BASIC RM1700EXP STAFF IN THIS

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm- Age between 18-35 years- Ready to

Make Outbound Calls to remind delinquent accounts about their overdue payments.- To achieve individual and group targets in order to be entitled for Incentive

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts, and the

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Supply Chain Officer required****in Johor Bahru**Job responsibilities- Maintain customer demand (Forecast & Purchase Order) into ERP system. Must ensure the

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

RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of

Achieve growth and hit sales targets by successfully managing the sales team- Design and implement a strategic business plan that expands company's customer