Recovery Officer Tele

A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to

CANDIDATE MUST POSSES AT LEAST SPM- TRAINING PROVIDED- ABLE TO START ANYTIME**JOB DESCRIPTION**- MAKE CALL TO CLIENTS- NEGOTIATE PAYMENT SCHEDULE- ADVISE

**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of

List-ID: 97543850Today 10:37**Job Description**:- JOB DESCRIPTIONS1) To call and remind customers on their payments2) To monitor and follow up on customers'

**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 Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit

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

**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

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

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

Jawatan Kosong!!!RECOVERY OFFICER/TELE COLLECTORGaji basic dari RM1,600 hingga RM2,500Kadar komisen yang tinggi, 2% hingga 5%- Elaun kedatangan- Bonus

**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

JOB DESCRIPTIONS1) To call and remind customers on their payments2) To monitor and follow up on customers' payments3) Work with customers to solve payment

Age 18 years and above- Work in office- Can communicate well- Fluent in Malay & English- Can work under supervision- Fixed salary + Commission = RM2, +++. ++-

RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and

JOB DESCRIPTION:- To call & negotiate with customers for payments and repayment plan.- Plan a course of action to recover outstanding payments.- Handle

Calling customers.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of outstanding/overdue payments for