Jobs Recovery Officer

Job Descriptions1. Manage multiple delinquent accounts for debt collection efforts.2. Keep track of assigned accounts to identify outstanding debts.3. Plan a

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO RM20,000**WS MS

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

Responsibilities:- Manage escalation case from first level customer service team- Ability to identity the root cause and propose suitable solutions to achieve

**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well

**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well

Sales OfficerBanting SelangorManufacturing CompanySalary Range from RM4000-7000 NegMalaysian PreferredResponsible for Europe, America, Southeast Asia market

Able to perform **field visit**.- To visit houses / commercial premises and **collect relevant information**.- Handle the debt recovery of each Bundle.- To

**Job Descriptions**:Safety and Health Program Development:- Develop, implement, and maintain comprehensive safety and health programs in accordance with

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

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

SalaryRM 1,600 to RM 2,500(per month)LocationKuala Lumpur - CherasContact TypeFull-timeJob TypeNon-ExecutiveCategoryCustomer Svc/Call CentreEmployer

REQUIREMENTS- MINIMUM SPM AND ABOVE- GOOD COMMUNICATION SKILLS- PROFICIENCY WITH COMPUTER- WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED)**BENEFITS**:-

Job ResponsibilityTo perform quality collection callsRemind customers on the overdue amountKeep track of outstanding debtsTo negotiate, persuade and convince

Job ResponsibilityTo perform quality collection callsRemind customers on the overdue amountKeep track of outstanding debtsTo negotiate, persuade and convince

**Job Scope**:- Use collecting approach to quicken recovery.- Make daily outbound calls to consumers to remind them of the payback schedule and collect the

Job Responsibility1. Contacting customers to discuss overdue payments and negotiate payment plans.2. Monitoring and managing delinquent accounts to ensure

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

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

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