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
To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To
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
**Requirements** - Required language(s): English, Bahasa Malaysia - At least 1 Year of working experience as Compliance in collection/receivable or related
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
**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
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
To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To
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 and loans. - To make outbound calls and remind them of their
Job summary Supervise, monitor and lead the day-to-day recovery collection activities Develop and implement effective debt recovery strategies Collaborate with
Job summary Managing external communications with Clients. Managing Call Monitoring/Assessment. Updating Field Visit Report in the System on a daily basis. Job
**Requirements** - Required language(s): English, Bahasa Malaysia - At least 1 Year of working experience as Compliance in collection/receivable or related