>> Minimum 1 year working experience as recovery officer or in collection field- call customer and remind them to make a payment- advise and give solutions to
**Position**: Recovery Officer**Requirements**:1. Possess minimum SPM and above2. Good communication skills in English and Malay3. Fresh graduates are welcome
>> Minimum 1 year experience in collection area- Able to meet monthly KPI/Target in order to gain more incentive and commission.- Have skills to convince and
**Settlement Officer** **-** **(**240000IY**)**- To ensure timely issuance of Redemption Statements in accordance to set SLA/TAT.- To ensure timely
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
Information Risk Management LeadWe are a leading financial services providermitted to making decisions easier and lives better for our customers and colleagues
Responsibilities Establish and maintain an effective credit policy architecture for ABG.Establish, review and enhance credit risk policies and risk management
REQUIREMENTS- MINIMUM SPM AND ABOVE- GOOD COMMUNICATION SKILLS- PROFICIENCY WITH COMPUTER- WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED)**BENEFITS**:-
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**Requirements**:- Diploma, Certification, SPM or Equivalent- Basic Computer Knowledge- Able to Communicate in Bahasa Malaysia and
JOB DESCRIPTION:- To perform outbound calls to notify customers of delinquent accountand regarding outstanding and overdue payment.- Responsible for keeping
WHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is
1. Troubleshoot staff PCs and other related hardware and software when the needs arise.2. Responding in a timely manner to service issues and requests.3.
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Position **:Credit Recovery Officer**Basic : RM1500 to RM2000 (Based on experience)Working days: 5.5 daysWorking hours: 9:00AM - 6:00PM (Unless on stayback
Location: Wisma Standard Chartered, Bukit JalilWorking Hours: Monday -Friday (9am-6pm)Intake date- Mid MarchSalary Range: Rm3,800 - Rm
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 of