Jawatan Kosong!!!RECOVERY OFFICER/TELE COLLECTORGaji basic dari RM1,600 hingga RM2,500Kadar komisen yang tinggi, 2% hingga 5%- Elaun kedatangan- Bonus
Age 18 years and above- Work in office- Can communicate well- Fluent in Malay & English- Can work under supervision- Fixed salary + Commission = RM2, +++. ++-
Requirements:- At least SPM level.- Fresh applicants are encouraged to apply.- Or minimum 1 year experience in debt recovery (consumer credit business) is
**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
Role Responsibilities To manage and control collections activities associated with Secured/Unsecured portfolio in order to minimize net credit
JOB DESCRIPTIONS1) To call and remind customers on their payments2) To monitor and follow up on customers' payments3) Work with customers to solve payment
Age 18 years and above- Work in office- Can communicate well- Fluent in Malay & English- Can work under supervision- Fixed salary + Commission = RM2, +++. ++-
**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
Calling customers.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of outstanding/overdue payments for
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**Requirements**:- Training will be provided.- Good negotiation and persuasion skills- Team player- Self motivated**Responsibilities**:- Responsible to liaise
**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 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