**JOB DESCRIPTION**- To ensure the workflow process is properly complied with the requirements of the Malaysian laws and Regulations- Adhering to Bank Negara
About Collectius Collectius is one of South East Asia's leading Fintech company in the debt management industry, with operations in Indonesia, Philippines,
**Responsibilities**:- Perform calling activity for inbound / outbound customers and negotiate payments for past due accounts- To follow the standard telephone
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
Recovery of Debts for Bank ClientsThe harder you work, the more you earn.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
1. Assist in various corporate recovery and insolvency assignments, in various industries. 2. Able to handle and follow up with Banks and Local Authorities
**What we do, and why we do it**The banking system is evolving to give consumers the transparency, control and financial wellbeing they deserve. In a world
Recovery Officer. Creditor controller for Bank portfolioCall Centre, Collection AgencySPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
**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
**About the Company**Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected
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
**Position Title**:- Officer, Cargo Operations**Reports To**:- Senior Officer, Cargo Operations**Position Summary**:- Responsible for daily Operations
**Reports To**:- Senior Officer, Cargo Operations**Position Summary**:- Responsible for daily Operations activities to ensure that all works done accordingly
**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
Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional
CompanyRHB BANKING GROUP- location- Get Direction- Deadline21 Dec 2023, 12:00 AMJob Scope**Manage and monitor performance and compliance of terms of DE
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: 5713- Job Description:- **Summary**:To support Consumer Collections Department and Consumer Recovery Department in managing Day in Arrears / Past due
Req ID: 5706- Job Description:- **Responsibilities**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover