**Job Requirements and Qualifications**:- Age from 25 to 30 years old- High school diploma or equivalent at a minimum- At least 1 year of working in customer
**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
Age 18 years and above- Work in office- Can communicate well- Fluent in Malay & English- Can work under supervision- Fixed salary + Commission = RM2, +++. ++-
_**URGENT HIRING!!!!**_**Requirements**:- Required Skill(s): min 2 years experience in collection.- Good PC Literate, Excel & Words- Ability to speak and write
**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 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
OUTBOUND CALL CENTER EXECUTIVETELE-SALES !! TELE-COLLECTOR!! TELE-MARKETER!! TELE-SURVEYOR!!SPM / DIPLOMA / DEGREE NO EXPERIENCENO BACKGROUND CHECKNORMAL
CALL CENTER EXECUTIVE!! OUTBOUND!!TELE-COLLECTOR!! TELE-SURVEYOR!!No SalesLocation near LRT Station in Kuala Lumpur (just 10 mins walking distance)Normal
About the JobTasks & Responsibilities- Attend to Outbound Calls.- Ad-hoc tasks- 5 Days working 2 Days OffSalary- RM 2,000 per monthIncentive- Up to RM 4,000
**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 RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
_**URGENT HIRING!!!!**_**Requirements**:- Required Skill(s): min 2 years experience in collection.- Good PC Literate, Excel & Words- Ability to speak and write
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
**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**: Retail Banking**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 19/Feb/2024,