Responsible for reaching out to customers to collect/ remind the payment for overdue bills and loans.- To make outbound calls and remind them of their
Responsible for reaching out to customers to collect/ remind the payment for overdue bills and loans.- To make outbound calls and remind them of their
Requires at least 2 years of experience in collection/receivable or tele-sales or a related area & Legal knowledge is an advantage.- Requires good written,
Requires at least 2 years of experience in collection/receivable or tele-sales or a related area & Legal knowledge is an advantage.- Requires good written,
Requires at least 2 years of experience in collection/receivable or tele-sales or a related area & Legal knowledge is an advantage.- Requires good written,
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
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
Requirements- Diploma / Fresh Graduates / SPM Holders- Basic Computer Knowledge- Able to communicate in Bahasa Malaysia and English- Positive Working
To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To
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
Requirements: -Must possess minimum a Certification / Advanced Certification in Regulatory Compliance, or Certification in AML/CFT or equivalent. -Diploma in
We provides professional debts recovery services- To be the pioneer Debt Collection Agency- To provide more job opportunities to all range of personnel-
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
Make sure companies and organizations operate in full compliance with legal regulations and industry-specific guidelines.- Monitor internal policies and
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
**Responsibility**:- Manages and leads a team of Recovery Officers on the day-to-day collection activities of the team in order to meet the Company's /
**Requirements**- Required language(s): English, Bahasa Malaysia- At least 1 Year of working experience as Compliance in collection/receivable or related field
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
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
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