Contact the past due customers (via WhatsApp and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Payment collection from customer- Send reminder and notice to customer- Send report and notice transportation to customer- Update customer
To enhance customers' satisfaction and company image.- Responsible to fulfil customers' requirements and issue solving.- Responsible to collect customers
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
**Responsibilities**:- To service existing merchants/ dealers.- Providing continuous support, training and briefing to all new and existing dealers/
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
**Responsibilities**:- To service existing merchants/ dealers.- Providing continuous support, training and briefing to all new and existing dealers/
To greet and welcome customers, and to assist customers by recommending products and locating desired products- To ensure customers are well informed of
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
Responsible for administration and documentation tasks- Assist to plan, strategize and execute communication with targeted customers- Review vendor payment-
**Job description**- Serve as the primary point of contact, offering professional greetings and excellent customer service to visitors.- Maintain the reception
**ROLE AND RESPONSIBILITIES**- Analyze customer inquiries and customer behavior.- To provide first call resolution in an effective and timely manner.- To
Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
**Key Responsibilities**:- Prepare daily and monthly reports and analysis on repossession and agencies performance.- Prepare daily and monthly analysis reports