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
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
We provides professional debts recovery services- To be the pioneer Debt Collection Agency- To provide more job opportunities to all range of personnel-
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 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 /
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
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
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 and loans.- To make outbound calls and remind them of their
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