Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP 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
principally engaged in the business of used cars financing, and has extensive expertise, know-how, experience and network in successfully undertaking such
Interviewing customers over the phone to determine their ability to repay debts.- Make calls and remind the customer about the payment based on the data
RESPONSIBILITIES:- Consulting Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue
**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
To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To
About the company:METRON is a software company helping global organisations drastically reduce their carbon footprint by unlocking real-time energy
**Responsibility**:- Recover debts in a skillful and professional manner from clients.- To carry out extensive daily calls to negotiate with clients on
To provide field technical expertise on farm management, disease control, feed nutrition advice, growth of livestock and livestock health. Provide technical
OVERALL PURPOSE OF THE JOBOverall responsibility for corporate compliance (integrity & ethics), risk management (which includes business continuity
**JOB DESCRIPTION**Title: Unarmed Security Force.Employment Type: Permanent/Full timeReports to: ManagementSalary Range: up to RM1,800 depends on the
THE BRAND LAUREATE AWARD WINNERATTRACTIVE REMUNERATIONLUXURIES WORKING ATMOSPHEREISO 9001:2015 CERTIFICATION*Experience staff most welcome to join us*Fresh
**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
**Full job description**Position: Call Centre ExecLocation: Bandar Seri Permaisuri (Near LRT Salak Selatan)**Salary Range**:- RM 1500 - 2800 (Depends on
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Job Highlights- High incentive- Fast track career advancement- Fun & Interactive Working Environment- Great opportunity for personal & professional
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
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