Officer Payment Kuala

**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all

**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

**Responsibilities**:- To prepare documentation and data entry for permit renewal and special passes for foreign workers.- To monitor renewal statuses based on

**Responsibilities**:- To contact, negotiate, persuade and convince customers on the payment arrangement.- To assess how genuine a customer's reason for

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

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

RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount

**Job Number** 24086112**Job Category** Finance & Accounting**Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and

**Job Purpose**: Responsible to ensure business operations and administration run smoothly and handle escalated customer queries and grievances.**Key

**JOB DESCRIPTION**:- MFA, Billings & Reporting Related Responsibilities:- Receiving and monitoring of instructions via s/SSTM and acting on the same with

**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will

**Key Responsibilities**- Oversee operations of Finance Department, set goals and objectives, design a framework for these to be met.- To issue, verify and

RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of

**Role**:Customer Care Officer**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO / Customer

**Responsibilities**:- To handle and manage full set account (eg. GL, AP, AR) including financial account, management account, fixed assets management, cash

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

**Credit Recovery Officer / Credit Recovery Executive**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To ensure payment

-Job description**Some careers grow faster than others.**If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and