Recovery Officer Selangor

**Operation Hour: 24hours x 7****RRC Officer****1) To take incoming telephone calls from Stations or internal departments relating to a range of specified

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

Please WhatsApp 011-16421901- Full name:- Age:& please attached your updated resume as well. Tq**Position**:- Debt Collector / Recovery Officer**Location**:-

Job Descriptions(Experienced Needed for Supervisor post)1. Manage calls and multiple accounts for debt collection efforts.2. Keep track of assigned accounts to

Keep tracking outstanding debts- Plan course of action to recover owed money- Locate and contact debtors- Update account status and database regularly- Comply

Urgent vacancy- Job Title debt recovery officer- Location at Bukit Beruntung- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the

Urgent vacancy- Job Title debt recovery officer- Location at Setia Alam- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office,

Customer Service- Collections- Call customer to remind on payments for past due accounts.- Explain and clarify with customer on non-payment and/or other

**Responsibilities**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and

**In this role you will be responsible for**:- Primary point of contact to liaise with external stakeholders including auditors, customers, certification and

The Person In Charge of managing the Aging, Upcoming Due & Debt Recovery For All Region.- Visiting Aging Customers to discuss outstanding repayment.- Provide

**Requirements**- Minimum of Bachelor's Degree in Counselling/Psychology.- Fresh graduates are encouraged to apply.- Proficient in English and Malay

To perform general service desk operations functions including incident management, event management, problem management & reporting.- To provide quality

**Responsibilities**:- Procedures for the removal and disposal of assets are in keeping with IUKL and Corporate Office Policy.- Identifying and documenting new

Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.- Advising customers on their payment options and suggesting

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

Job ResponsibilitiesHead of Technology Operation reports directly to Chief Technology Officer. The job requires a strong technical background, leadership

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

**Job Scope**:- Use collecting approach to quicken recovery.- Make daily outbound calls to consumers to remind them of the payback schedule and collect the

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