**Responsibilities**:- Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure- Handle and investigate cases for
Overview To 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**:DUTIES & RESPONSIBILITIES:- 1. Contacting debtors to discuss their outstanding loan debt problems by providing solutions and informing
RESPONSIBILITIES- Regimented calling to debtors for payment - 140 accounts per day & success rate.- Discussion with debtors on repayment scheme or
We in PWR are looking several Credits recovery officers which will be in charge of collecting debts from debtors and Keep track of assigned accounts to
Job Descriptions:- Contact relevant debtors with outstanding debt in which align with the policy and procedures of client's requirement.- Contact customers and
Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or
1. Manage multiple delinquent accounts for debt collection efforts. 2. Keep track of assigned accounts to identify outstanding debts. 3. Plan a course of
**Who we are**:FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for
_**Responsibilities**:_1. Track, identify, alert and take action on credit breached and irregularities2. Monitor and follow up on collection, overdue accounts
Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or
The Person In Charge of managing the Aging, Upcoming Due & Debt Recovery For All Region.- Visiting Aging Customers to discuss outstanding repayment.- Provide
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
To identify, analyze and monitor the data collected and gathered from the file's movement to ensure the accuracy- Assessing and evaluating call monitoring for
**Responsibilities**:- Debt collectors compile debt owned to the organization or third parties, mostly in cases when the debt is past its due
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
**Requirements**:- Excellent negotiating skills- Good written and verbal communication skills- Knowledge of payment plans and accounting procedure- Patience
**About the team**:- Build reliable, trusty, and long-term relations with assigned customers- Negotiate & motivate customers to carry out their loan's
For Registration Please**WhatsApp Cik Siti 013-9900503**- 1) Name:- 2) Age:- 3) Available date for walk-in interview:**Job Location**:- Subang Jaya, Selangor
Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional