We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of
**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients
**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
Calling customers with account arrears- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent
**Job Title: Credit Recovery Officer**- **Job Summary**:_As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization
**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-
**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be
Summary:- Handling sales generated through existing & new accounts- Ensure overall services delivered in good manners and achieve customer satisfaction- Issue
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of
JOB DESCRIPTIONS ? Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts ? Audit
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:- Manage
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
Job Descriptions1. Manage multiple delinquent accounts for debt collection efforts.2. Keep track of assigned accounts to identify outstanding debts.3. Plan a
***:The **Customer Service Consultant (CSC)** role is to manage Outbound & Inbound services for Winback &Collection of Involuntary Churn Operations. The
RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be
**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