Collections (Call Centre & Customer Service) Full time Add expected salary to your profile for insights Perform calling activity for inbound / outbound
Skop KerjA1?? Berkomunikasi menerusi telefon dalam membantu menguruskan pembayaran penuh hutang atau secara bulanan mengikut etika bekerja yang ditetapkan.2??
Collections (Call Centre & Customer Service) Full time Add expected salary to your profile for insights Perform day to day calling activity for inbound /
Key ResponsibilitiesStrategyPerform calling activity for inbound / outbound customers and negotiate payments for past due accounts To achieve KPIs indicated in
Job SummaryPerform day to day calling activity for inbound / outbound customers and negotiate payments for past due accounts for digital productKey
**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 & WordsAbility to speak and write in English
**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
Fungsi Kerja:- 1. Membuat panggilan dan peringatan kepada pelanggan.2. Boleh berbahasa Melayu atau Bahasa Inggeris3. Kelayakan - Sudah menduduki SPM (PMR boleh
**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
List-ID: 104513875Today 17:30**Job Description**:- Reminder Via Call and SMS (Loan Green Account) on daily basis- Follow up with Borrower for payment on due
**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
**Job***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:
Job ResponsibilityTo perform quality collection callsRemind customers on the overdue amountKeep track of outstanding debtsTo negotiate, persuade and convince