**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will
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
Req ID: 4585**Job Description**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover outstanding debt from Bank
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
**About the Company**Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected
**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients
A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
**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
About CollectiusCollectius is one of South East Asia's leading Fintech company in the debt management industry, with operations in Indonesia, Philippines,
Summary:- Handling sales generated through existing & new accounts- Ensure overall services delivered in good manners and achieve customer satisfaction- Issue
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
Company Objectives - To establish and maintain its leadership in providing its clients quality products and services through a network of corporate and
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
Req ID: 5709- Job Description:- **Summary**:Responsible to follow up and negotiate payment for write off accounts and responsible to ensure recovery by way of
Req ID: 5706- Job Description:- **Responsibilities**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover
2. Experience in Collection or Customer Service will be an advantage3. Ability to converse in English and Bahasa Malaysia and any other languages will be an
Job ResponsibilityContacting customers to discuss overdue payments and negotiate payment plans.Monitoring and managing delinquent accounts to ensure timely
**Credit Control Manager****Reporting to the Country Finance Manager, the Credit Control Manager role will perform a wide range of duties and