**Job Scope**:- Perform outbound call to notify customers regarding outstanding and overdue payment- Negotiate with customers to make repayment arrangement-
Jawatan Kosong!!!RECOVERY OFFICER/TELE COLLECTORGaji basic dari RM1,600 hingga RM2,500Kadar komisen yang tinggi, 2% hingga 5%- Elaun kedatangan- Bonus
Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
**JOB SCOPE**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and obtain
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
OUTBOUND CALL CENTER EXECUTIVETELE-SALES !! TELE-COLLECTOR!! TELE-MARKETER!! TELE-SURVEYOR!!SPM / DIPLOMA / DEGREE NO EXPERIENCENO BACKGROUND CHECKNORMAL
**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 CENTRE EXEC****Basic: RM 1,500 - RM 1,600****EPF,SOCSO**- Job Description_- To call, remind and collect outstanding payments from delinquent customers-
**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 SCOPE**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and obtain
**Responsibilities**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
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***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo