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
Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
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
List-ID: 98157656Today 10:27**Job Description**:- Antara Capital Resources (ACR) is an established Debt Collection Agency (DCA) from the year 2005. At ACR, we
Working HourRegular HoursMonday - FridayBusiness AreaLocationMalaysia - Kuala LumpurDescription- Manage, rehabilitate, reschedule & restructure (R&R) and
To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To
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
**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-
Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
About JLL- We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
We provides professional debts recovery services- To be the pioneer Debt Collection Agency- To provide more job opportunities to all range of personnel-
**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
To ensure all recovery task given to be handled timely and effectively in order to achieve target given with full professionalism synchronizing with company
RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new
JOB SUMMARYTo call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
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
**Position**: E-Commerce Collection Officer**Location**: Mid Valley**Basic Salary **:RM 2,400 - RM2,500 + Incentive + OT**Intake **:Immediate Hiring - March