Jobs Recovery Officer

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

**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment

**IMMEDIATE HIRING !!!!****Job Title: Call Center Officer | Credit Recovery Officer**- **Job Summary**:_As a Credit Recovery Officer, you will play a crucial

Are you a motivated and talented individual looking for an exciting new opportunity? Look no further! We are thrilled to announce a job vacancy for the

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

**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**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